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Company registration number: 13301961
Trinity Site Solutions Ltd
Unaudited filleted financial statements
30 April 2024
Trinity Site Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trinity Site Solutions Ltd
Directors and other information
Directors Mr Andrew Mark Coxall
Mr David Anthony Coxall
Mrs Jacqueline Coxall
Company number 13301961
Registered office 25 Trinity View
Ossett
Wakefield
West Yorkshire
WF5 9NZ
Business address 25 Trinity View
Ossett
Wakefield
West Yorkshire
WF5 9NZ
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Trinity Site Solutions Ltd
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £
Fixed assets 40,491 24,363
_______ _______
Current assets 42,770 39,887
Creditors: amounts falling due within one year ( 49,984) ( 59,077)
_______ _______
Net current liabilities ( 7,214) ( 19,190)
_______ _______
Total assets less current liabilities 33,277 5,173
Accruals and deferred income ( 2,224) ( 3,086)
_______ _______
Net assets 31,053 2,087
_______ _______
Capital and reserves 31,053 2,087
_______ _______
Notes to the financial statements
Trinity Site Solutions Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Mark Coxall ( 3,400) ( 57,000) 59,250 ( 1,150)
Mr David Anthony Coxall ( 29,321) ( 16,000) 45,255 ( 66)
Mrs Jacqueline Coxall ( 5,000) ( 16,000) 21,000 -
_______ _______ _______ _______
( 37,721) ( 89,000) 125,505 ( 1,216)
_______ _______ _______ _______
period ended 30/04/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Mark Coxall - ( 6,000) 2,600 ( 3,400)
Mr David Anthony Coxall ( 41,520) ( 6,000) 18,199 ( 29,321)
Mrs Jacqueline Coxall - ( 6,000) 1,000 ( 5,000)
_______ _______ _______ _______
( 41,520) ( 18,000) 21,799 ( 37,721)
_______ _______ _______ _______
3. Company name change
The company changed its name from Trinity Site Investigations Limited to Trinity Site Solutions Ltd on 25th April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr Andrew Mark Coxall
Director
Company registration number: 13301961
The company is a private company limited by shares, registered in England.