Registered Number 04763496

TRINITY PROPERTY SERVICES (NORTHEAST) LIMITED

Micro-entity Accounts

31 May 2024

TRINITY PROPERTY SERVICES (NORTHEAST) LIMITED Registered Number 04763496

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
692,659
692,697
Current Assets
5,227
2,703
Creditors: amounts falling due within one year
(167,746)
(153,951)
Net current assets (liabilities)
(162,519)
(151,248)
Total assets less current liabilities
530,140
541,449
Creditors: amounts falling due after more than one year
(614,684)
(621,653)
Total net assets (liabilities)
(84,544)
(80,204)
Capital and reserves
(84,544)
(80,204)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2025

And signed on their behalf by:
A.D. PARLETT, Director

TRINITY PROPERTY SERVICES (NORTHEAST) LIMITED Registered Number 04763496

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1