Accounts Submission

TRINITY MANAGEMENT ADVISERS LIMITED - Company Information

Company Accounts and Tax Online 05681931 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 05681931 2020-01-01 2020-12-31 05681931 2021-12-31 05681931 2021-01-01 2021-12-31 05681931 2020-12-31 05681931 countries:EnglandWales 2021-01-01 2021-12-31 05681931 curr:PoundSterling 2021-01-01 2021-12-31 05681931 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05681931 uk-bus:Micro-entities 2021-01-01 2021-12-31 05681931 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05681931 uk-bus:FullAccounts 2021-01-01 2021-12-31 05681931 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 05681931 uk-bus:Director1 2021-01-01 2021-12-31 05681931 uk-bus:Director1 2021-01-01 05681931 uk-bus:Director1 2021-12-31 05681931 core:AfterOneYear 2021-12-31 05681931 core:AfterOneYear 2020-12-31 05681931 core:WithinOneYear 2021-12-31 05681931 core:WithinOneYear 2020-12-31 05681931 core:WithinOneYear 2021-01-01 2021-12-31 05681931 core:AfterOneYear 2021-12-31 05681931 core:AfterOneYear 2020-12-31 05681931 core:AfterOneYear 2021-01-01 2021-12-31 05681931 core:ShareCapital 2021-12-31 05681931 core:ShareCapital 2020-12-31 05681931 core:RevaluationReserve 2021-12-31 05681931 core:RevaluationReserve 2020-12-31 05681931 core:RetainedEarningsAccumulatedLosses 2021-12-31 05681931 core:RetainedEarningsAccumulatedLosses 2020-12-31 05681931 1 2021-01-01 2021-12-31

Company Registration Number:
05681931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	31,023	144,407
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 26,300 )	( 57,571 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 27,916 )	( 87,516 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 23,193 )	( 680 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	101	101
Fixed Assets:	0	0
Current assets:	3,098	1,819
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 37,965 )	( 9,248 )
Net current assets (liabilities):	( 34,867 )	( 7,429 )
Total assets less current liabilities:	( 34,766 )	( 7,328 )
Creditors: amounts falling due after more than one year:	( 54,130 )	( 53,960 )
Provision for liabilities:	( 14,274 )	( 18,690 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 103,170 )	( 79,978 )
Capital and reserves:	( 103,170 )	( 79,978 )

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2022
And Signed On Behalf Of The Board By:

Name: Patrick McHugh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		Lia Fail Ravenspoint Road Trearddur Bay Ilse Of Anglesey GB-WLS LL65 2AX


Company Registration Number:		05681931 (England and Wales)

Accounts Submission