Trinity Properties (Bournemouth) Ltd 08108181 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Letting of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 08108181 2023-07-01 2024-06-30 08108181 2024-06-30 08108181 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08108181 bus:Micro-entities 2023-07-01 2024-06-30 08108181 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08108181 bus:FullAccounts 2023-07-01 2024-06-30 08108181 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08108181 bus:RegisteredOffice 2023-07-01 2024-06-30 08108181 bus:Director1 2023-07-01 2024-06-30 08108181 bus:Director2 2023-07-01 2024-06-30 08108181 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08108181 countries:England 2023-07-01 2024-06-30 08108181 2022-07-01 2023-06-30 08108181 2023-06-30 08108181 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08108181

Trinity Properties (Bournemouth) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Trinity Properties (Bournemouth) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Trinity Properties (Bournemouth) Ltd

Company Information

Directors

B F Levy

Mr J P Levy

Registered office

1 Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

 

Trinity Properties (Bournemouth) Ltd

(Registration number: 08108181)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

214,772

214,772

Current assets

11,539

2,823

Prepayments and accrued income

775

775

Creditors: Amounts falling due within one year

(189,211)

(187,556)

Net current liabilities

(176,897)

(183,958)

 

37,875

30,814

Capital and reserves

37,875

30,814

 

Trinity Properties (Bournemouth) Ltd

(Registration number: 08108181)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr J P Levy
Director