TRIPLE D SERVICES LIMITED

Company Registration Number:
13576719 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

TRIPLE D SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRIPLE D SERVICES LIMITED

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

The principal activity of the company in the year under review was Temporary employment agency activities and other cleaning services.

Additional information

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31st August 2023We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

Oluwole Israel ABRAHAM


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 October 2023

And signed on behalf of the board by:
Name: Oluwole Israel ABRAHAM
Status: Director

TRIPLE D SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 2,373,081 766,979
Cost of sales: ( 63,410 ) 0
Gross profit(or loss): 2,309,671 766,979
Administrative expenses: ( 1,990,841 ) ( 624,745 )
Operating profit(or loss): 318,830 142,234
Profit(or loss) before tax: 318,830 142,234
Tax: ( 70,739 ) ( 27,352 )
Profit(or loss) for the financial year: 248,091 114,882

TRIPLE D SERVICES LIMITED

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,654 5,504
Total fixed assets: 11,654 5,504
Current assets
Debtors: 4 293,797 198,025
Cash at bank and in hand: 272,871 49,982
Total current assets: 566,668 248,007
Creditors: amounts falling due within one year: 5 ( 210,828 ) ( 134,108 )
Net current assets (liabilities): 355,840 113,899
Total assets less current liabilities: 367,494 119,403
Total net assets (liabilities): 367,494 119,403
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 367,493 119,402
Total Shareholders' funds: 367,494 119,403

The notes form part of these financial statements

TRIPLE D SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: Oluwole Israel ABRAHAM
Status: Director

The notes form part of these financial statements

TRIPLE D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates inorder to write off each asset over its estimated useful life. 20% on cost

TRIPLE D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 80 55

TRIPLE D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 6,880 6,880
Additions 9,407 9,407
Disposals
Revaluations
Transfers
At 31 August 2023 16,287 16,287
Depreciation
At 1 September 2022 1,376 1,376
Charge for year 3,257 3,257
On disposals
Other adjustments
At 31 August 2023 4,633 4,633
Net book value
At 31 August 2023 11,654 11,654
At 31 August 2022 5,504 5,504

TRIPLE D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
£ £
Trade debtors 293,797 198,025
Total 293,797 198,025

TRIPLE D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 35,242
Taxation and social security 192,001 98,866
Other creditors 18,827
Total 210,828 134,108