TRINITY SET AND STAGE LTD

Company Registration Number:
07515264 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TRINITY SET AND STAGE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TRINITY SET AND STAGE LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 149,786 135,512
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 19,564 23,480
Debtors:   97,822 142,470
Cash at bank and in hand: 87,095 115,472
Investments:   0 0
Total current assets: 204,481 281,422
Creditors: amounts falling due within one year:   (54,695) (98,582)
Net current assets (liabilities): 149,786 182,840
Total assets less current liabilities: 299,572 318,352
Creditors: amounts falling due after more than one year:   0 (47,328)
Provision for liabilities: (149,786) (135,512)
Total net assets (liabilities): 149,786 135,512
Capital and reserves
Called up share capital: 149,786 135,512
Shareholders funds: 149,786 135,512

The notes form part of these financial statements

TRINITY SET AND STAGE LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Dustin Magill
Status: Director

The notes form part of these financial statements

TRINITY SET AND STAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRINITY SET AND STAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3