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REGISTERED NUMBER: 06521552 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Triple A Event Security Ltd

Triple A Event Security Ltd (Registered number: 06521552)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Triple A Event Security Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr Adrian John Limmer





REGISTERED OFFICE: 31 West Buildings
Worthing
West Sussex
BN11 3BS





REGISTERED NUMBER: 06521552 (England and Wales)





ACCOUNTANTS: DAVID JARMAN ACCOUNTANTS
31 West Buildings
Worthing
West Sussex
BN11 3BS

Triple A Event Security Ltd (Registered number: 06521552)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 9,943 9,943
Investments 5 227,900 227,900
Cash at bank 217,411 675,411
455,254 913,254
CREDITORS
Amounts falling due within one year 6 934 18,934
NET CURRENT ASSETS 454,320 894,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

454,320

894,320

CAPITAL AND RESERVES
Called up share capital 7 500 1,000
Retained earnings 453,820 893,320
SHAREHOLDERS' FUNDS 454,320 894,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





Mr Adrian John Limmer - Director


Triple A Event Security Ltd (Registered number: 06521552)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Triple A Event Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 11 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,943 -
Other debtors - 9,943
9,943 9,943

5. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Loans to related Companies 227,900 227,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 17,198
Other creditors 934 1,736
934 18,934

7. CALLED UP SHARE CAPITAL

On 19th December 2022 the Company completed the Buy back of 500 of its 1000 Issued £1 Ordinary Shares. The Company as a result now only has 500 Issued Ordinary shares of £1 each as shown on the Balance sheet.

Triple A Event Security Ltd (Registered number: 06521552)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RELATED PARTY DISCLOSURES

At the year end 31st March 2023, the Company has a loan outstanding of £227,900.11 to Grady Property Ltd, a company that the Director has a 50% share holding in.The loan was made with nil percent interest payable and is repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the director by virtue of his ability to act in alone in respect of the financial and operating policies of the company.

Triple A Event Security Ltd

Report of the Accountants to the Director of
Triple A Event Security Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DAVID JARMAN ACCOUNTANTS
31 West Buildings
Worthing
West Sussex
BN11 3BS


Date: .............................................