Registered Number 00459275

TRINITY MID-WHITGIFTIAN ASSOCIATION LIMITED

Micro-entity Accounts

30 September 2024

TRINITY MID-WHITGIFTIAN ASSOCIATION LIMITED Registered Number 00459275

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
265,365
279,206
Current Assets
134,842
110,377
Prepayments and accrued income
3,173
12,568
Creditors: amounts falling due within one year
(11,402)
(10,665)
Net current assets (liabilities)
126,613
112,280
Total assets less current liabilities
391,978
391,486
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Provisions for liabilities
0
0
Accruals and deferred income
(3,884)
(3,580)
Total net assets (liabilities)
378,094
377,906
Reserves
378,094
377,906
  • For the year ending 30 September 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 24 April 2025

And signed on their behalf by:
A M Thompson, Director

TRINITY MID-WHITGIFTIAN ASSOCIATION LIMITED Registered Number 00459275

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 5