Company Registration No. 7404225 (England and Wales)
TRIO HOMES (UK) LIMITED
Unaudited accounts
for the year ended 31 October 2022
TRIO HOMES (UK) LIMITED
Unaudited accounts
Contents
TRIO HOMES (UK) LIMITED
Company Information
for the year ended 31 October 2022
Company Number
7404225 (England and Wales)
Registered Office
THE VINEYARDS BUSINESS CENTRE
36 GLOUCESTER AVENUE
LONDON
NW1 7BB
ENGLAND
TRIO HOMES (UK) LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
20,700
26,562
Cash at bank and in hand
147,413
32,368
Creditors: amounts falling due within one year
(41,124)
(32,462)
Net current assets
169,067
103,599
Total assets less current liabilities
189,767
130,161
Creditors: amounts falling due after more than one year
(45,037)
(50,000)
Called up share capital
100
100
Profit and loss account
144,630
80,061
Shareholders' funds
144,730
80,161
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2023 and were signed on its behalf by
FETI ALIU
Director
Company Registration No. 7404225
TRIO HOMES (UK) LIMITED
Notes to the Accounts
for the year ended 31 October 2022
TRIO HOMES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7404225. The registered office is THE VINEYARDS BUSINESS CENTRE, 36 GLOUCESTER AVENUE, LONDON, NW1 7BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
5,445
46,830
-
52,275
At 31 October 2022
5,445
46,830
9,260
61,535
At 1 November 2021
2,313
23,400
-
25,713
Charge for the year
1,089
11,708
2,325
15,122
At 31 October 2022
3,402
35,108
2,325
40,835
At 31 October 2022
2,043
11,722
6,935
20,700
At 31 October 2021
3,132
23,430
-
26,562
TRIO HOMES (UK) LIMITED
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
62,778
79,375
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
27,375
29,725
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).