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Company Registration No. 12504633 (England and Wales)
TRINITY HANDYMAN & ELECTRICAL LTD Unaudited accounts for the year ended 31 March 2023
TRINITY HANDYMAN & ELECTRICAL LTD Unaudited accounts Contents
Page
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TRINITY HANDYMAN & ELECTRICAL LTD Company Information for the year ended 31 March 2023
Director
Grahame Long
Company Number
12504633 (England and Wales)
Registered Office
49 MAGAZINE FARM WAY COLCHESTER CO3 4EN ENGLAND
Accountants
STB Accountants Ltd Kings House 101-135 Kings Road Brentwood Essex CM14 4DR
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TRINITY HANDYMAN & ELECTRICAL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,018 
5,320 
Cash at bank and in hand
893 
254 
1,911 
5,574 
Creditors: amounts falling due within one year
(2,317)
(922)
Net current (liabilities)/assets
(406)
4,652 
Total assets less current liabilities
(406)
4,652 
Creditors: amounts falling due after more than one year
- 
(720)
Net (liabilities)/assets
(406)
3,932 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(407)
3,931 
Shareholders' funds
(406)
3,932 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Grahame Long Director Company Registration No. 12504633
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TRINITY HANDYMAN & ELECTRICAL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TRINITY HANDYMAN & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12504633. The registered office is 49 MAGAZINE FARM WAY, COLCHESTER, CO3 4EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,018 
5,320 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
143 
- 
Taxes and social security
1,094 
922 
Other creditors
1,080 
- 
2,317 
922 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
720 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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