Trinity Gate Mews Management Limited - Period Ending 2022-06-30

TRINITY GATE MEWS MANAGEMENT LIMITED - Company Information

Trinity Gate Mews Management Limited 05838217 true 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true B J Serrell C E Serrell 05838217 2021-07-01 2022-06-30 05838217 2022-06-30 05838217 core:ShareCapital 2022-06-30 05838217 core:CurrentFinancialInstruments 2022-06-30 05838217 bus:FRS102 2021-07-01 2022-06-30 05838217 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 05838217 bus:FullAccounts 2021-07-01 2022-06-30 05838217 bus:RegisteredOffice 2021-07-01 2022-06-30 05838217 bus:CompanySecretary1 2021-07-01 2022-06-30 05838217 bus:Director2 2021-07-01 2022-06-30 05838217 bus:EntityHasNeverTraded 2021-07-01 2022-06-30 05838217 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 05838217 countries:EnglandWales 2021-07-01 2022-06-30 05838217 2021-06-30 05838217 core:ShareCapital 2021-06-30 05838217 core:CurrentFinancialInstruments 2021-06-30 iso4217:GBP

Registration number: 05838217

Trinity Gate Mews Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

Trinity Gate Mews Management Limited

(Registration number: 05838217)
Balance Sheet as at 30 June 2022

	Note	2022 £	2021 £
Current assets
Debtors	3	3	3
Capital and reserves
Called up share capital		3	3
Shareholders' funds		3	3

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 March 2023

.........................................
B J Serrell
Director

Trinity Gate Mews Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Debtors

Current	2022 £	2021 £
Other debtors	3	3