Company Registration No. 12525661 (England and Wales)
Trinity Landscape Creations Ltd
Unaudited accounts
for the year ended 31 March 2022
Trinity Landscape Creations Ltd
Unaudited accounts
Contents
Trinity Landscape Creations Ltd
Company Information
for the year ended 31 March 2022
Company Number
12525661 (England and Wales)
Registered Office
OVIS FARM
BRATTON FLEMING
BARNSTAPLE
EX31 4TP
ENGLAND
Accountants
Magnus Proctor FFA
Lindisfarne
Landkey Road
Barnstaple
Devon
EX32 9BW
Trinity Landscape Creations Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
5,488
14,546
Cash at bank and in hand
1,011
609
Creditors: amounts falling due within one year
(18,115)
(23,270)
Net current liabilities
(16,294)
(15,108)
Net liabilities
(10,806)
(562)
Called up share capital
4
4
Profit and loss account
(10,810)
(566)
Shareholders' funds
(10,806)
(562)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2022 and were signed on its behalf by
Tony Allen
Director
Company Registration No. 12525661
Trinity Landscape Creations Ltd
Notes to the Accounts
for the year ended 31 March 2022
Trinity Landscape Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12525661. The registered office is OVIS FARM, BRATTON FLEMING, BARNSTAPLE, EX31 4TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 4 years
Motor vehicles
Straight line 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
10,978
8,417
19,395
Disposals
-
(8,417)
(8,417)
At 31 March 2022
10,978
-
10,978
At 1 April 2021
2,745
2,104
4,849
Charge for the year
2,745
-
2,745
On disposals
-
(2,104)
(2,104)
At 31 March 2022
5,490
-
5,490
At 31 March 2022
5,488
-
5,488
At 31 March 2021
8,233
6,313
14,546
Trinity Landscape Creations Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
14,468
15,000
Taxes and social security
2,932
8,412
Loans from directors
(135)
(992)
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).