TRINITYWAY PROPERTY LIMITED

Company Registration Number:
11173084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRINITYWAY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRINITYWAY PROPERTY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: DAVID KOFI YAMOAH
Registered office: 84 Ley Hill Farm Road
Birmingham
England
B31 1JR
Company Registration Number: 11173084 (England and Wales)

TRINITYWAY PROPERTY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The main activities of the company during the year was rental of building properties

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DAVID KOFI YAMOAH

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: DAVID KOFI YAMOAH
Status: Director

TRINITYWAY PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 350,737 122,805
Other Income 143 -
Cost of Materials ( 133,953 ) ( 83,501 )
Staff Costs ( 21,816 ) ( 12,000 )
Depreciation and Writeoffs ( 1,500 ) -
Other charges ( 190,500 ) ( 19,402 )
Tax on Profit ( 876 ) ( 1,501 )
Profit or (Loss) for Period 2,235 6,401

TRINITYWAY PROPERTY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,861,000 51,674
Current assets: 4,560 4,106
Creditors: amounts falling due within one year: ( 876 ) ( 1,501 )
Net current assets (liabilities): 3,684 2,605
Total assets less current liabilities: 1,864,684 54,279
Creditors: amounts falling due after more than one year: ( 1,848,500 ) ( 42,000 )
Total net assets (liabilities): 16,184 12,279
Capital and reserves: 16,184 12,279

TRINITYWAY PROPERTY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: DAVID KOFI YAMOAH
Status: Director

The notes form part of these financial statements

TRINITYWAY PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

TRINITYWAY PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No