Company Registration Number 08043052 (England and Wales)
TRINITY FRAMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
TRINITY FRAMING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2020
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The director presents his annual report and financial statements for the year ended 30 April 2020.
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
25 January 2021
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 2020.
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
25 January 2021
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
TRINITY FRAMING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
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2020
2019
£
£
£
£
Fixed assets
8,565
9,670
Current assets
30,499
72,015
Creditors: amounts falling due within one year
(21,398)
(57,567)
Net current assets
9,101
14,448
Total assets less current liabilities
17,666
24,118
Net assets
17,666
24,118
Capital and reserves
17,666
24,118
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £20,678 to the Director on an interest free basis (2019 = £52,088).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
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.
For the year ended 30 April 2020 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.
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.
TRINITY FRAMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2020
30 April 2020
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The financial statements were approved and signed by the director and authorised for issue on 25 January 2021
Mr K Gilson
Director
Company Registration Number 08043052