2022-11-01 11631735 2023-10-31 11631735 2022-11-01 2023-10-31 11631735 2022-10-31 11631735 2021-11-01 2022-10-31 11631735 uk-core:WithinOneYear 2022-10-31 11631735 uk-core:WithinOneYear 2023-10-31 11631735 uk-core:ShareCapital 2023-10-31 11631735 uk-core:ShareCapital 2022-10-31 11631735 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11631735 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11631735 uk-bus:Director1 2022-11-01 2023-10-31 11631735 uk-core:WithinOneYear 2023-10-31 11631735 uk-core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure 11631735 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11631735 uk-bus:FRS102 2022-11-01 2023-10-31 11631735 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 11631735 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Trinity Media Ltd
Registered Number:11631735
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Trinity Media Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11631735
As at 31 October 2023
Trinity Media Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
280,000
280,000
2
Trade and other receivables
-
120
3
109
Cash and cash equivalents
102
280,222
280,109
Trade and other payables: amounts falling due within one year
(300,690)
(301,833)
4
(20,581)
(21,611)
Net current liabilities
Total assets less current liabilities
(21,611)
(20,581)
(21,611)
Net liabilities
(20,581)
Capital and reserves
Called up share capital
100
100
Retained earnings
(21,711)
(20,681)
(21,611)
(20,581)
Shareholders' funds
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. Peter Eyre Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2023
Trinity Media Ltd
Notes to the Financial Statements
Statutory Information
Trinity Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11631735.
Registered address:
The Pitches
Wickersley
Rotherham
S60 3P£
The presentation currency is £ sterling.
During the period the Company actively sought potential suitable trading opportunities.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
280,000
280,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
120
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
39,167
47,500
Other creditors
262,666
253,190
301,833
300,690
5. Average number of persons employed
During the year the average number of employees was 0
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