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Company registration number: 04430243
Trinity Mews Management Company (Chesterfield) Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
Trinity Mews Management Company (Chesterfield) Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trinity Mews Management Company (Chesterfield) Limited
Company limited by guarantee
Directors and other information
Directors A Lambert
J Lindley
R Pownall Jones
Secretary R Cutt
Company number 04430243
Registered office 54 Knifesmithgate
Chesterfield
Derbyshire
S40 1RQ
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers National Westminster Bank PLC
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
Trinity Mews Management Company (Chesterfield) Limited
Company limited by guarantee
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 17,531 12,761
Net current assets 17,531 12,761
_______ _______
Total assets less current liabilities 17,531 12,761
Accruals and deferred income ( 371) ( 371)
_______ _______
Net assets 17,160 12,390
_______ _______
Capital and reserves 17,160 12,390
_______ _______
Notes to the financial statements
Trinity Mews Management Company (Chesterfield) Limited
Company limited by guarantee
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
A Lambert J Lindley
Director Director
Company registration number: 04430243
The company is a private company limited by guarantee, registered in England and Wales.