2022-07-012023-06-302023-06-30false13467256TRIPEX CONSTRUCTION ASSOCIATES LTD2023-09-20iso4217:GBPxbrli:pure134672562022-07-01134672562023-06-30134672562022-07-012023-06-30134672562021-06-21134672562022-06-30134672562021-06-212022-06-3013467256bus:SmallEntities2022-07-012023-06-3013467256bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013467256bus:AbridgedAccounts2022-07-012023-06-3013467256bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013467256core:WithinOneYear2023-06-3013467256core:AfterOneYear2023-06-3013467256core:WithinOneYear2022-06-3013467256core:AfterOneYear2022-06-3013467256core:ShareCapital2023-06-3013467256core:SharePremium2023-06-3013467256core:RevaluationReserve2023-06-3013467256core:OtherReservesSubtotal2023-06-3013467256core:RetainedEarningsAccumulatedLosses2023-06-3013467256core:ShareCapital2022-06-3013467256core:SharePremium2022-06-3013467256core:RevaluationReserve2022-06-3013467256core:OtherReservesSubtotal2022-06-3013467256core:RetainedEarningsAccumulatedLosses2022-06-3013467256core:LandBuildings2023-06-3013467256core:PlantMachinery2023-06-3013467256core:Vehicles2023-06-3013467256core:FurnitureFittings2023-06-3013467256core:OfficeEquipment2023-06-3013467256core:NetGoodwill2023-06-3013467256core:IntangibleAssetsOtherThanGoodwill2023-06-3013467256core:ListedExchangeTraded2023-06-3013467256core:UnlistedNon-exchangeTraded2023-06-3013467256core:LandBuildings2022-06-3013467256core:PlantMachinery2022-06-3013467256core:Vehicles2022-06-3013467256core:FurnitureFittings2022-06-3013467256core:OfficeEquipment2022-06-3013467256core:NetGoodwill2022-06-3013467256core:IntangibleAssetsOtherThanGoodwill2022-06-3013467256core:ListedExchangeTraded2022-06-3013467256core:UnlistedNon-exchangeTraded2022-06-3013467256core:LandBuildings2022-07-012023-06-3013467256core:PlantMachinery2022-07-012023-06-3013467256core:Vehicles2022-07-012023-06-3013467256core:FurnitureFittings2022-07-012023-06-3013467256core:OfficeEquipment2022-07-012023-06-3013467256core:NetGoodwill2022-07-012023-06-3013467256core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013467256core:ListedExchangeTraded2022-07-012023-06-3013467256core:UnlistedNon-exchangeTraded2022-07-012023-06-3013467256core:MoreThanFiveYears2022-07-012023-06-3013467256core:Non-currentFinancialInstruments2023-06-3013467256core:Non-currentFinancialInstruments2022-06-3013467256dpl:CostSales2022-07-012023-06-3013467256dpl:DistributionCosts2022-07-012023-06-3013467256dpl:AdministrativeExpenses2022-07-012023-06-3013467256core:LandBuildings2022-07-012023-06-3013467256core:PlantMachinery2022-07-012023-06-3013467256core:Vehicles2022-07-012023-06-3013467256core:FurnitureFittings2022-07-012023-06-3013467256core:OfficeEquipment2022-07-012023-06-3013467256core:NetGoodwill2022-07-012023-06-3013467256core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013467256dpl:GroupUndertakings2022-07-012023-06-3013467256dpl:ParticipatingInterests2022-07-012023-06-3013467256dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013467256core:ListedExchangeTraded2022-07-012023-06-3013467256dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013467256core:UnlistedNon-exchangeTraded2022-07-012023-06-3013467256dpl:CostSales2021-06-212022-06-3013467256dpl:DistributionCosts2021-06-212022-06-3013467256dpl:AdministrativeExpenses2021-06-212022-06-3013467256core:LandBuildings2021-06-212022-06-3013467256core:PlantMachinery2021-06-212022-06-3013467256core:Vehicles2021-06-212022-06-3013467256core:FurnitureFittings2021-06-212022-06-3013467256core:OfficeEquipment2021-06-212022-06-3013467256core:NetGoodwill2021-06-212022-06-3013467256core:IntangibleAssetsOtherThanGoodwill2021-06-212022-06-3013467256dpl:GroupUndertakings2021-06-212022-06-3013467256dpl:ParticipatingInterests2021-06-212022-06-3013467256dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-212022-06-3013467256core:ListedExchangeTraded2021-06-212022-06-3013467256dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-212022-06-3013467256core:UnlistedNon-exchangeTraded2021-06-212022-06-3013467256core:NetGoodwill2023-06-3013467256core:IntangibleAssetsOtherThanGoodwill2023-06-3013467256core:LandBuildings2023-06-3013467256core:PlantMachinery2023-06-3013467256core:Vehicles2023-06-3013467256core:FurnitureFittings2023-06-3013467256core:OfficeEquipment2023-06-3013467256core:AfterOneYear2023-06-3013467256core:WithinOneYear2023-06-3013467256core:ListedExchangeTraded2023-06-3013467256core:UnlistedNon-exchangeTraded2023-06-3013467256core:ShareCapital2023-06-3013467256core:SharePremium2023-06-3013467256core:RevaluationReserve2023-06-3013467256core:OtherReservesSubtotal2023-06-3013467256core:RetainedEarningsAccumulatedLosses2023-06-3013467256core:NetGoodwill2022-06-3013467256core:IntangibleAssetsOtherThanGoodwill2022-06-3013467256core:LandBuildings2022-06-3013467256core:PlantMachinery2022-06-3013467256core:Vehicles2022-06-3013467256core:FurnitureFittings2022-06-3013467256core:OfficeEquipment2022-06-3013467256core:AfterOneYear2022-06-3013467256core:WithinOneYear2022-06-3013467256core:ListedExch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TRIPEX CONSTRUCTION ASSOCIATES LTD

Registered Number
13467256
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

TRIPEX CONSTRUCTION ASSOCIATES LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Dean Paul Charles Parrett

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13467256 (England and Wales)
TRIPEX CONSTRUCTION ASSOCIATES LTD
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets65001,000
5001,000
Current assets
Debtors101,15198,215
Cash at bank and on hand2899,285
101,440107,500
Creditors amounts falling due within one year(90,911)(109,786)
Net current assets (liabilities)10,529(2,286)
Total assets less current liabilities11,029(1,286)
Net assets11,029(1,286)
Capital and reserves
Called up share capital11
Profit and loss account11,028(1,287)
Shareholders' funds11,029(1,286)
The financial statements were approved and authorised for issue by the Director on 20 September 2023, and are signed on its behalf by:
Dean Paul Charles Parrett
Director
Registered Company No. 13467256
TRIPEX CONSTRUCTION ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 June 2023

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.Principal activities
Construction of commercial buildings and Construction of domestic buildings
4.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:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 221,500
At 30 June 231,500
Depreciation and impairment
At 01 July 22500
Charge for year500
At 30 June 231,000
Net book value
At 30 June 23500
At 30 June 221,000