TRINPOST LIMITED

Company Registration Number:
03748184 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRINPOST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRINPOST LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Bowlish House Mews
Bowlish
Shepton Mallet
Somerset
BA4 5JB
Company Registration Number: 03748184 (England and Wales)

TRINPOST LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 29,650 44,177
Other charges ( 14,720 ) ( 30,188 )
Profit or (Loss) for Period 14,930 13,989

TRINPOST LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 493,421 493,421
Current assets: 1,036 848
Creditors: amounts falling due within one year: ( 282,444 ) ( 281,265 )
Net current assets (liabilities): ( 281,408 ) ( 280,417 )
Total assets less current liabilities: 212,013 213,004
Creditors: amounts falling due after more than one year: ( 264,088 ) ( 265,267 )
Total net assets (liabilities): ( 52,075 ) ( 52,263 )
Capital and reserves: ( 52,075 ) ( 52,263 )

TRINPOST LIMITED

Balance sheet continued

For the year ending 31 March 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 16 April 2024
And Signed On Behalf Of The Board By:

Name: Brian Jordan
Status: Director

The notes form part of these financial statements

TRINPOST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

TRINPOST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No