Company Registration No. 13375526 (England and Wales)
TRINITY NORTHWEST LTD
Unaudited accounts
for the year ended 31 May 2024
TRINITY NORTHWEST LTD
Unaudited accounts
Contents
TRINITY NORTHWEST LTD
Company Information
for the year ended 31 May 2024
Directors
Kwok Keung YAU
Angela Wan Chee YAU
Company Number
13375526 (England and Wales)
Registered Office
18 BENTINCK ROAD
ALTRINCHAM
WA14 2BP
ENGLAND
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
TRINITY NORTHWEST LTD
Statement of financial position
as at 31 May 2024
Tangible assets
45,446
1,261
Cash at bank and in hand
59,774
66,343
Creditors: amounts falling due within one year
(127,794)
(88,109)
Net current (liabilities)/assets
(15,135)
8,274
Total assets less current liabilities
30,311
9,535
Provisions for liabilities
Called up share capital
300
300
Profit and loss account
21,720
9,235
Shareholders' funds
22,020
9,535
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Kwok Keung YAU
Director
Company Registration No. 13375526
TRINITY NORTHWEST LTD
Notes to the Accounts
for the year ended 31 May 2024
TRINITY NORTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13375526. The registered office is 18 BENTINCK ROAD, ALTRINCHAM, WA14 2BP, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
1,344
1,344
Additions
44,990
932
45,922
At 31 May 2024
44,990
2,276
47,266
Charge for the year
1,352
385
1,737
At 31 May 2024
1,352
468
1,820
At 31 May 2024
43,638
1,808
45,446
At 31 May 2023
-
1,261
1,261
TRINITY NORTHWEST LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
52,885
30,040
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
76,603
69,581
Taxes and social security
-
4,287
Proposed dividends
2,000
8,400
Loans from directors
49,112
5,841
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).