Company Registration No. 09679083 (England and Wales)
TRINITY 12 LIMITED
Unaudited accounts
for the year ended 31 July 2024
TRINITY 12 LIMITED
Unaudited accounts
Contents
TRINITY 12 LIMITED
Company Information
for the year ended 31 July 2024
Director
Corinna Ruth NOEL
Company Number
09679083 (England and Wales)
Registered Office
18a Ninth Avenue
Luton
LU3 3BX
United Kingdom
TRINITY 12 LIMITED
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
29
(371)
Net current assets
529
129
Called up share capital
100
100
Profit and loss account
429
29
Shareholders' funds
529
129
For the year ending 31 July 2024 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 her 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 24 November 2024 and were signed on its behalf by
Corinna Ruth NOEL
Director
Company Registration No. 09679083
TRINITY 12 LIMITED
Notes to the Accounts
for the year ended 31 July 2024
TRINITY 12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09679083. The registered office is 18a Ninth Avenue, Luton, LU3 3BX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2024
2023
Unlisted investments
500
500
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,691
1,536
Taxes and social security
93
543
Loans from directors
(1,813)
(1,708)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).