2021-02-01 2022-01-31 false Capium Accounts Production 1.1 11781308 bus:AbridgedAccounts 2021-02-01 2022-01-31 11781308 bus:FRS102 2021-02-01 2022-01-31 11781308 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 11781308 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 11781308 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11781308 2021-02-01 2022-01-31 11781308 2022-01-31 11781308 bus:RegisteredOffice 2021-02-01 2022-01-31 11781308 core:WithinOneYear 2022-01-31 11781308 core:AfterOneYear 2022-01-31 11781308 bus:Director1 2021-02-01 2022-01-31 11781308 bus:Director1 2022-01-31 11781308 bus:Director1 2020-02-01 2021-01-31 11781308 2020-02-01 11781308 bus:CompanySecretary1 2021-02-01 2022-01-31 11781308 bus:LeadAgentIfApplicable 2021-02-01 2022-01-31 11781308 2020-02-01 2021-01-31 11781308 2021-01-31 11781308 core:WithinOneYear 2021-01-31 11781308 core:AfterOneYear 2021-01-31 11781308 bus:EntityAccountantsOrAuditors 2020-02-01 2021-01-31 11781308 core:ComputerEquipment 2021-02-01 2022-01-31 11781308 core:ComputerEquipment 2022-01-31 11781308 core:ComputerEquipment 2021-01-31 11781308 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 11781308 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-01-31 11781308 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 11781308 core:CostValuation core:Non-currentFinancialInstruments 2021-01-31 11781308 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-01-31 11781308 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 11781308 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 11781308 core:Non-currentFinancialInstruments 2022-01-31 11781308 core:Non-currentFinancialInstruments 2021-01-31 11781308 core:ShareCapital 2022-01-31 11781308 core:ShareCapital 2021-01-31 11781308 core:RetainedEarningsAccumulatedLosses 2022-01-31 11781308 core:RetainedEarningsAccumulatedLosses 2021-01-31 11781308 dpl:Item1 2021-02-01 11781308 dpl:Item1 2022-01-31 11781308 dpl:Item1 2020-02-01 11781308 dpl:Item1 2021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11781308
England and Wales

 

 

 

TRIPLE V CONSTRUCTION FIT OUT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 413    504 
413    504 
Current assets      
Debtors 607    2,258 
Cash at bank and in hand 17,195    6,665 
17,802    8,923 
Creditors: amount falling due within one year (20,819)   (23,333)
Net current liabilities (3,017)   (14,410)
 
Total assets less current liabilities (2,604)   (13,906)
Net liabilities (2,604)   (13,906)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,704)   (14,006)
Shareholder's funds (2,604)   (13,906)
 


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 August 2022 and were signed by:


--------------------------------
Rosen Vasilev
Director
1
General Information
TRIPLE V CONSTRUCTION FIT OUT LTD is a private company, limited by shares, registered in England and Wales, registration number 11781308, registration address 51-69 Ilford Hill, Flat 107 Valentines House, Ilford, IG1 2DG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 February 2021 749    749 
Additions  
Disposals  
At 31 January 2022 749    749 
Depreciation
At 01 February 2021 245    245 
Charge for year 91    91 
On disposals  
At 31 January 2022 336    336 
Net book values
Closing balance as at 31 January 2022 413    413 
Opening balance as at 01 February 2021 504    504 


2