SG TRINITY HAYES DTC LIMITED

Company Registration Number:
11728783 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

SG TRINITY HAYES DTC LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

SG TRINITY HAYES DTC LIMITED

Balance sheet

As at 29 September 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 57,441 118,119
Cash at bank and in hand: 34,064 64,895
Total current assets: 91,505 183,014
Creditors: amounts falling due within one year: 4 (4,086) (68,382)
Net current assets (liabilities): 87,419 114,632
Total assets less current liabilities: 87,419 114,632
Total net assets (liabilities): 87,419 114,632
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 87,418 114,631
Shareholders funds: 87,419 114,632

The notes form part of these financial statements

SG TRINITY HAYES DTC LIMITED

Balance sheet statements

For the year ending 29 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 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 26 June 2025
and signed on behalf of the board by:

Name: Alan Harris
Status: Director

The notes form part of these financial statements

SG TRINITY HAYES DTC LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SG TRINITY HAYES DTC LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SG TRINITY HAYES DTC LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

SG TRINITY HAYES DTC LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

4. Creditors: amounts falling due within one year note

£4086