Micro-entity Accounts - TRINACRIA YORK LTD

Micro-entity Accounts - TRINACRIA YORK LTD


Registered Number 07688217

TRINACRIA YORK LTD

Micro-entity Accounts

31 March 2022

TRINACRIA YORK LTD Registered Number 07688217

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
54,484
79,986
Current Assets
120,072
84,906
Prepayments and accrued income
5,483
3,500
Creditors: amounts falling due within one year
(39,239)
(14,995)
Net current assets (liabilities)
86,316
73,411
Total assets less current liabilities
140,800
153,397
Creditors: amounts falling due after more than one year
(164,920)
(218,253)
Provisions for liabilities
0
0
Accruals and deferred income
(1,569)
(1,273)
Total net assets (liabilities)
(25,689)
(66,129)
Capital and reserves
(25,689)
(66,129)
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 November 2022

And signed on their behalf by:
Phoebe Morgan, Director

TRINACRIA YORK LTD Registered Number 07688217

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 17 15