2022-01-012022-12-312022-12-31false03286246TRICOR TRADELINKS LTD.2023-09-3068100iso4217:GBPxbrli:pure032862462022-01-01032862462022-12-31032862462022-01-012022-12-31032862462021-01-01032862462021-12-31032862462021-01-012021-12-3103286246bus:SmallEntities2022-01-012022-12-3103286246bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3103286246bus:AbridgedAccounts2022-01-012022-12-3103286246bus:PrivateLimitedCompanyLtd2022-01-012022-12-3103286246core:WithinOneYear2022-12-3103286246core:AfterOneYear2022-12-3103286246core:WithinOneYear2021-12-3103286246core:AfterOneYear2021-12-3103286246core:ShareCapital2022-12-3103286246core:SharePremium2022-12-3103286246core:RevaluationReserve2022-12-3103286246core:OtherReservesSubtotal2022-12-3103286246core:RetainedEarningsAccumulatedLosses2022-12-3103286246core:ShareCapital2021-12-3103286246core:SharePremium2021-12-3103286246core:RevaluationReserve2021-12-3103286246core:OtherReservesSubtotal2021-12-3103286246core:RetainedEarningsAccumulatedLosses2021-12-3103286246core:LandBuildings2022-12-3103286246core:PlantMachinery2022-12-3103286246core:Vehicles2022-12-3103286246core:FurnitureFittings2022-12-3103286246core:OfficeEquipment2022-12-3103286246core:NetGoodwill2022-12-3103286246core:IntangibleAssetsOtherThanGoodwill2022-12-3103286246core:ListedExchangeTraded2022-12-3103286246core:UnlistedNon-exchangeTraded2022-12-3103286246core:LandBuildings2021-12-3103286246core:PlantMachinery2021-12-3103286246core:Vehicles2021-12-3103286246core:FurnitureFittings2021-12-3103286246core:OfficeEquipment2021-12-3103286246core:NetGoodwill2021-12-3103286246core:IntangibleAssetsOtherThanGoodwill2021-12-3103286246core:ListedExchangeTraded2021-12-3103286246core:UnlistedNon-exchangeTraded2021-12-3103286246core:LandBuildings2022-01-012022-12-3103286246core:PlantMachinery2022-01-012022-12-3103286246core:Vehicles2022-01-012022-12-3103286246core:FurnitureFittings2022-01-012022-12-3103286246core:OfficeEquipment2022-01-012022-12-3103286246core:NetGoodwill2022-01-012022-12-3103286246core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3103286246core:ListedExchangeTraded2022-01-012022-12-3103286246core:UnlistedNon-exchangeTraded2022-01-012022-12-3103286246core:MoreThanFiveYears2022-01-012022-12-3103286246core:Non-currentFinancialInstruments2022-12-3103286246core:Non-currentFinancialInstruments2021-12-3103286246dpl:CostSales2022-01-012022-12-3103286246dpl:DistributionCosts2022-01-012022-12-3103286246dpl:AdministrativeExpenses2022-01-012022-12-3103286246core:LandBuildings2022-01-012022-12-3103286246core:PlantMachinery2022-01-012022-12-3103286246core:Vehicles2022-01-012022-12-3103286246core:FurnitureFittings2022-01-012022-12-3103286246core:OfficeEquipment2022-01-012022-12-3103286246core:NetGoodwill2022-01-012022-12-3103286246core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3103286246dpl:GroupUndertakings2022-01-012022-12-3103286246dpl:ParticipatingInterests2022-01-012022-12-3103286246dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3103286246core:ListedExchangeTraded2022-01-012022-12-3103286246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3103286246core:UnlistedNon-exchangeTraded2022-01-012022-12-3103286246dpl:CostSales2021-01-012021-12-3103286246dpl:DistributionCosts2021-01-012021-12-3103286246dpl:AdministrativeExpenses2021-01-012021-12-3103286246core:LandBuildings2021-01-012021-12-3103286246core:PlantMachinery2021-01-012021-12-3103286246core:Vehicles2021-01-012021-12-3103286246core:FurnitureFittings2021-01-012021-12-3103286246core:OfficeEquipment2021-01-012021-12-3103286246core:NetGoodwill2021-01-012021-12-3103286246core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3103286246dpl:GroupUndertakings2021-01-012021-12-3103286246dpl:ParticipatingInterests2021-01-012021-12-3103286246dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3103286246core:ListedExchangeTraded2021-01-012021-12-3103286246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3103286246core:UnlistedNon-exchangeTraded2021-01-012021-12-3103286246core:NetGoodwill2022-12-3103286246core:IntangibleAssetsOtherThanGoodwill2022-12-3103286246core:LandBuildings2022-12-3103286246core:PlantMachinery2022-12-3103286246core:Vehicles2022-12-3103286246core:FurnitureFittings2022-12-3103286246core:OfficeEquipment2022-12-3103286246core:AfterOneYear2022-12-3103286246core:WithinOneYear2022-12-3103286246core:ListedExchangeTraded2022-12-3103286246core:UnlistedNon-exchangeTraded2022-12-3103286246core:ShareCapital2022-12-3103286246core:SharePremium2022-12-3103286246core:RevaluationReserve2022-12-3103286246core:OtherReservesSubtotal2022-12-3103286246core:RetainedEarningsAccumulatedLosses2022-12-3103286246core:NetGoodwill2021-12-3103286246core:IntangibleAssetsOtherThanGoodwill2021-12-3103286246core:LandBuildings2021-12-3103286246core:PlantMachinery2021-12-3103286246core:Vehicles2021-12-3103286246core:FurnitureFittings2021-12-3103286246core:OfficeEquipment2021-12-3103286246core:AfterOneYear2021-12-3103286246core:WithinOneYear2021-12-3103286246core:List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TRICOR TRADELINKS LTD.

Registered Number
03286246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

TRICOR TRADELINKS LTD.
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

PETRIDOU, Semeli

Registered Address

First Floor, 85 Great Portland Street
London
W1W 7LT

Registered Number

03286246 (England and Wales)
TRICOR TRADELINKS LTD.
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets51,591,5381,306,365
1,591,5381,306,365
Current assets
Debtors345,38646,437
Cash at bank and on hand173,36276,515
518,748122,952
Creditors amounts falling due within one year(165,604)(90,760)
Net current assets (liabilities)353,14432,192
Total assets less current liabilities1,944,6821,338,557
Creditors amounts falling due after one year(1,018,309)(463,159)
Net assets926,373875,398
Capital and reserves
Called up share capital10,00010,000
Profit and loss account916,373865,398
Shareholders' funds926,373875,398
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
PETRIDOU, Semeli
Director
Registered Company No. 03286246
TRICOR TRADELINKS LTD.
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 221,344,913
Additions285,173
At 31 December 221,630,086
Depreciation and impairment
At 01 January 2238,548
At 31 December 2238,548
Net book value
At 31 December 221,591,538
At 31 December 211,306,365