TRINITY_GATE_(ST_LUKES)_M - Accounts


Company Registration Number 06610057 (England and Wales)
TRINITY GATE (ST LUKES) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
TRINITY GATE (ST LUKES) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
18,872
22,694
Prepayments and accrued income
73
73
Creditors: amounts falling due within one year
(3,350)
(5,827)
Net current assets
15,595
16,940
Net assets
15,595
16,940
Reserves
15,595
16,940
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0

Trinity Gate (St Lukes) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Chancery House, 52 Sheep Street, Northampton, NN1 2LZ.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 September 2021 and are signed on its behalf by:
Mr R J Webb
Director
Company Registration Number 06610057
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr R J WebbMrs E B GillKingston Real Estate (Property Management) Limited066100572020-01-012020-12-31066100572020-12-31066100572019-12-3106610057core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3106610057core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31066100572019-01-012019-12-3106610057bus:Director12020-01-012020-12-3106610057bus:CompanyLimitedByGuarantee2020-01-012020-12-3106610057bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3106610057bus:Micro-entities2020-01-012020-12-3106610057bus:AuditExemptWithAccountantsReport2020-01-012020-12-3106610057bus:Director22020-01-012020-12-3106610057bus:CompanySecretary12020-01-012020-12-3106610057bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP