TRINITY PARK NURSERY LTD

Company Registration Number:
NI624201 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRINITY PARK NURSERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

TRINITY PARK NURSERY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 4,500
Tangible assets: 4 8,614 11,204
Total fixed assets: 8,614 15,704
Current assets
Debtors:   40,230 28,859
Total current assets: 40,230 28,859
Creditors: amounts falling due within one year:   (50,770) (63,955)
Net current assets (liabilities): (10,540) (35,096)
Total assets less current liabilities: (1,926) (19,392)
Creditors: amounts falling due after more than one year:   (69,331) (61,790)
Total net assets (liabilities): (71,257) (81,182)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (71,357) (81,282)
Shareholders funds: (71,257) (81,182)

The notes form part of these financial statements

TRINITY PARK NURSERY LTD

Balance sheet statements

For the year ending 30 April 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 01 December 2024
and signed on behalf of the board by:

Name: Karen Dawson
Status: Director

The notes form part of these financial statements

TRINITY PARK NURSERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRINITY PARK NURSERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

TRINITY PARK NURSERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 45,000
At 30 April 2024 45,000
Amortisation
At 01 May 2023 40,500
Charge for year 4,500
At 30 April 2024 45,000
Net book value
At 30 April 2024 0
At 30 April 2023 4,500

TRINITY PARK NURSERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 38,121
At 30 April 2024 38,121
Depreciation
At 01 May 2023 26,917
Charge for year 2,590
At 30 April 2024 29,507
Net book value
At 30 April 2024 8,614
At 30 April 2023 11,204