Trinity Homes South Limited Filleted accounts for Companies House (small and micro)
Trinity Homes South Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04920862
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
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------------ |
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Net current assets |
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------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Provisions
Taxation including deferred tax |
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– |
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Net assets |
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------------ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements 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 abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 July 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
04920862
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Notes to the Abridged Financial Statements |
Year ended 31 October 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hadleigh Business Centre, 351 London Road, Hadleigh, Essex, SS7 2BT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 November 2017 |
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Additions |
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Disposals |
(
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-------- |
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At 31 October 2018 |
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-------- |
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Depreciation |
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At 1 November 2017 |
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Charge for the year |
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Disposals |
(
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-------- |
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At 31 October 2018 |
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-------- |
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Carrying amount |
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At 31 October 2018 |
25,647 |
-------- |
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At 31 October 2017 |
9,819 |
-------- |
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6.
Creditors:
amounts falling due after more than one year
Bank loans are secured by way of charges over the properties to which they relate.
7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
-------- |
-------- |
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2017 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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--------- |
-------- |
-------- |
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8.
Related party transactions
The company is controlled by TM Richards in his role as director and sole shareholder.