TRINITY FG LTD

Company Registration Number:
07370858 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TRINITY FG LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

TRINITY FG LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,790 15,170
Total fixed assets: 11,790 15,170
Current assets
Debtors:   103,727 134,822
Cash at bank and in hand: 181,310 274,531
Total current assets: 285,037 409,353
Creditors: amounts falling due within one year:   (218,576) (231,454)
Net current assets (liabilities): 66,461 177,899
Total assets less current liabilities: 78,251 193,069
Provision for liabilities: (2,358) (3,034)
Total net assets (liabilities): 75,893 190,035
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 74,993 189,135
Shareholders funds: 75,893 190,035

The notes form part of these financial statements

TRINITY FG LTD

Balance sheet statements

For the year ending 31 August 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 20 February 2025
and signed on behalf of the board by:

Name: Mr S.J. Rochester
Status: Director

The notes form part of these financial statements

TRINITY FG LTD

Notes to the Financial Statements

for the Period Ended 31 August 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 FG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

TRINITY FG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 34,591
At 31 August 2024 34,591
Depreciation
At 01 September 2023 19,421
Charge for year 3,380
At 31 August 2024 22,801
Net book value
At 31 August 2024 11,790
At 31 August 2023 15,170