Company registration number 07956044 (England and Wales)
TRISTATE MANAGEMENT SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
TRISTATE MANAGEMENT SYSTEMS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,116
152
Current assets
30,470
22,885
Prepayments and accrued income
208
-
0
Creditors: amounts falling due within one year
(30,646)
(12,470)
Net current assets
32
10,415
Total assets less current liabilities
1,148
10,567
Net assets
1,148
10,567
Capital and reserves
1,148
10,567
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director had a loan in 2022 of £6,217 which has been repaid in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Tristate Management Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Talmont, Village Street, Newdigate, Dorking, Surrey, RH5 5AD.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TRISTATE MANAGEMENT SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
Mr E R Smith
Director
Company registration number 07956044 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityEifion Smith079560442022-03-012023-02-28079560442023-02-28079560442022-02-2807956044core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2807956044core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28079560442021-03-012022-02-2807956044bus:Director12022-03-012023-02-2807956044bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807956044bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2807956044bus:Micro-entities2022-03-012023-02-2807956044bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807956044bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP