Trinity Mews (No.1) Residents Association Limited

Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 04347116 Mr Tim Pearson Mr Daniel Nicholson Mr Robert Hall Ms Sarah Emsley Mr Tim Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04347116 2022-01-31 04347116 2023-01-31 04347116 2022-02-01 2023-01-31 04347116 frs-core:CurrentFinancialInstruments 2023-01-31 04347116 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 04347116 frs-core:Non-currentFinancialInstruments 2023-01-31 04347116 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 04347116 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 04347116 frs-core:CurrentFinancialInstruments 2023-01-31 04347116 frs-core:AfterOneYear 2022-02-01 2023-01-31 04347116 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 04347116 frs-core:BetweenOneFiveYears 2023-01-31 04347116 frs-core:ComputerEquipment 2023-01-31 04347116 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frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 04347116
Trinity Mews (No.1) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants

30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 04347116
2023 2022
£ £
Current assets 29,214 40,440
NET CURRENT ASSETS 29,214 40,440
TOTAL ASSETS LESS CURRENT LIABILITIES 29,214 40,440
Accruals and deferred income (480 ) (480 )
NET ASSETS 28,734 39,960
RESERVES 28,734 39,960
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 3 4
3 4
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Trinity Mews (No.1) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04347116 . The registered office is 11 Albert Simmons Way, Burley In Wharfedale, Ilkley, LS29 7SL.
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For the year ending 31 January 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tim Pearson
Director
Mr Daniel Nicholson
Director
15th February 2023