Trinity Filmed Entertainment Limited

Trinity Filmed Entertainment Limited

TRINITY FILMED ENTERTAINMENT LIMITED - Company Information

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30 December 2020 false No description of principal activity Taxfiler 2022.8.3 05282564business:PrivateLimitedCompanyLtd2020-12-302021-12-31 052825642020-12-29 052825642020-12-302021-12-31 05282564business:AuditExemptWithAccountantsReport2020-12-302021-12-31 05282564business:FullAccounts2020-12-302021-12-31 052825642021-12-31 05282564business:Director12020-12-302021-12-31 05282564business:Director22020-12-302021-12-31 05282564business:Director32020-12-302021-12-31 05282564business:RegisteredOffice2020-12-302021-12-31 052825642020-12-29 05282564core:WithinOneYear2021-12-31 05282564core:WithinOneYear2020-12-29 05282564core:AfterOneYear2021-12-31 05282564core:AfterOneYear2020-12-29 05282564countries:EnglandWales2020-12-302021-12-31 052825642020-01-012020-12-29 05282564business:Micro-entities2020-12-302021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05282564 (England and Wales)
Trinity Filmed Entertainment Limited Unaudited accounts for the period from 30 December 2020 to 31 December 2021
Trinity Filmed Entertainment Limited Annual report and unaudited accounts for the period from 30 December 2020 to 31 December 2021
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Trinity Filmed Entertainment Limited Company Information for the period from 30 December 2020 to 31 December 2021
Directors
Mr Cedric Behrel Mr Robin Grbich Mr Jaberg Hanspeter
Company Number
05282564 (England and Wales)
Registered Office
42A CHARLOTTE STREET LONDON W1T 2NP UNITED KINGDOM
Accountants
Gaynor Hutton ACCA Think Whole Ltd t/a the numbercrunchers 14 London Road Cirencester Glos GL7 1AE
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Trinity Filmed Entertainment Limited Accountants' report
Accountants' report to the board of directors of Trinity Filmed Entertainment Limited on the preparation of the unaudited statutory accounts for the period from 30 December 2020 to 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trinity Filmed Entertainment Limited for the period from 30 December 2020 to 31 December 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Trinity Filmed Entertainment Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Trinity Filmed Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trinity Filmed Entertainment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trinity Filmed Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trinity Filmed Entertainment Limited. You consider that Trinity Filmed Entertainment Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Trinity Filmed Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gaynor Hutton ACCA Think Whole Ltd t/a the numbercrunchers 14 London Road Cirencester Glos GL7 1AE 8 September 2022
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Trinity Filmed Entertainment Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
3,390 
1,466 
Current assets
536,368 
611,590 
Prepayments and accrued income
- 
479 
Creditors: amounts falling due within one year
70,118 
(51)
Net current assets
606,486 
612,018 
Total assets less current liabilities
609,876 
613,484 
Creditors: amounts falling due after more than one year
(255,778)
(288,153)
Provisions for liabilities
8,975 
7,003 
Accruals and deferred income
(17,321)
(13,198)
Net assets
345,752 
319,136 
Capital and reserves
345,752 
319,136 
NOTES TO THE ACCOUNTS
1 Statutory information
Trinity Filmed Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 05282564. The registered office is 42A CHARLOTTE STREET, LONDON, W1T 2NP, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 4 (2020: 3).
For the period ending 31 December 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2022
Mr Cedric Behrel Director Company Registration No. 05282564
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