Micro-entity Accounts - TRINACRIA YORK LTD

Micro-entity Accounts - TRINACRIA YORK LTD

TRINACRIA YORK LTD - Company Information

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Registered Number 07688217

TRINACRIA YORK LTD

Micro-entity Accounts

31 March 2021

TRINACRIA YORK LTD Registered Number 07688217

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
79,986
98,339
Current Assets
84,906
27,234
Prepayments and accrued income
3,500
3,145
Creditors: amounts falling due within one year
(14,995)
(35,629)
Net current assets (liabilities)
73,411
(5,250)
Total assets less current liabilities
153,397
93,089
Creditors: amounts falling due after more than one year
(218,253)
(194,351)
Provisions for liabilities
0
0
Accruals and deferred income
(1,273)
(1,846)
Total net assets (liabilities)
(66,129)
(103,108)
Capital and reserves
(66,129)
(103,108)
  • For the year ending 31 March 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 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 16 December 2021

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 2021

1Employees
2021 2020
Average number of employees during the period 15 16