Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activityfalse82023-07-01true8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02826807 2023-07-01 2024-06-30 02826807 2022-07-01 2023-06-30 02826807 2024-06-30 02826807 2023-06-30 02826807 c:Director1 2023-07-01 2024-06-30 02826807 d:CurrentFinancialInstruments 2024-06-30 02826807 d:CurrentFinancialInstruments 2023-06-30 02826807 c:Micro-entities 2023-07-01 2024-06-30 02826807 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02826807 c:FullAccounts 2023-07-01 2024-06-30 02826807 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02826807 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 02826807










189 TRINITY ROAD MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
189 TRINITY ROAD MANAGEMENT LIMITED
REGISTERED NUMBER: 02826807

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
10,044
10,507

Current assets
6,033
13,838

Prepayments and accrued income
534
1,221

Creditors: amounts falling due within one year
(1,141)
(1,285)

Net current assets
 
 
5,426
 
 
13,774

Total assets less current liabilities
15,470
24,281


Net assets
15,470
24,281



Capital and reserves
15,470
24,281


Page 1

 
189 TRINITY ROAD MANAGEMENT LIMITED
REGISTERED NUMBER: 02826807
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

189 Trinity Road Management Limited, 02826807, is a private limited company, limited by shares,
incorporated in England and Wales, with its registered office and principle place of business at 16
Battersea Park Road, London, SW8 4LS.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2025.




................................................
Ms C A Laplace Gregory
Director

 
Page 2