Company Registration Number 08043052 (England and Wales)
TRINITY FRAMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
TRINITY FRAMING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2019
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The director presents his annual report and financial statements for the year ended 30 April 2019.
Principal activities
The principal activity of the company continued to be that of Framing and Consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr K Gilson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr K Gilson
Director
15 January 2020
TRINITY FRAMING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TRINITY FRAMING LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 30th April 2019.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
15 January 2020
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
TRINITY FRAMING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
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2019
2018
£
£
£
£
Fixed assets
9,670
11,825
Current assets
72,015
52,331
Creditors: amounts falling due within one year
(57,567)
(55,446)
Net current assets/(liabilities)
14,448
(3,115)
Total assets less current liabilities
24,118
8,710
Net assets
24,118
8,710
Capital and reserves
24,118
8,710
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £52,088 to the Director on an interest free basis (2018 = £49,564).
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).
Trinity Framing Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, Blacktoft, East Yorkshire, DN14 7YW.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TRINITY FRAMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 January 2020
Mr K Gilson
Director
Company Registration Number 08043052