TRINITY MARKETING LIMITED

Company Registration Number:
11379223 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 April 2023

End date: 30 June 2024

TRINITY MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

TRINITY MARKETING LIMITED

Balance sheet

As at 30 June 2024


Notes

15 months to 30 June 2024

2023


£

£
Called up share capital not paid: 4
Fixed assets
Tangible assets: 3 1,129 304
Total fixed assets: 1,129 304
Current assets
Debtors: 4 67,058 88,935
Cash at bank and in hand: 156,837 100,895
Total current assets: 223,895 189,830
Net current assets (liabilities): 223,895 189,830
Total assets less current liabilities: 225,024 190,138
Creditors: amounts falling due after more than one year:   (160,858) (106,896)
Provision for liabilities: (2,022) (20,390)
Total net assets (liabilities): 62,144 62,852
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 62,140 62,848
Shareholders funds: 62,144 62,852

The notes form part of these financial statements

TRINITY MARKETING LIMITED

Balance sheet statements

For the year ending 30 June 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 10 December 2024
and signed on behalf of the board by:

Name: Paul Keegan
Status: Director

The notes form part of these financial statements

TRINITY MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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 MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

15 months to 30 June 2024 2023
Average number of employees during the period 46 33

TRINITY MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 405
Additions 2,312
At 30 June 2024 2,717
Depreciation
At 01 April 2023 101
Charge for year 1,487
At 30 June 2024 1,588
Net book value
At 30 June 2024 1,129
At 31 March 2023 304

TRINITY MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

15 months to 30 June 2024 2023
££
Debtors due after more than one year: 67,058 88,935