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REGISTERED NUMBER: 13863905 (England and Wales)















TRIZONE ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 JANUARY 2022 TO 31 JANUARY 2023






TRIZONE ELECTRICAL LIMITED (REGISTERED NUMBER: 13863905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 JANUARY 2022 TO 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRIZONE ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 JANUARY 2022 TO 31 JANUARY 2023







DIRECTORS: Ms T N Bright
J C Wood





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 13863905 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

TRIZONE ELECTRICAL LIMITED (REGISTERED NUMBER: 13863905)

BALANCE SHEET
31 JANUARY 2023

Notes £   
FIXED ASSETS
Tangible assets 4 16,378

CURRENT ASSETS
Cash at bank 5,642

CREDITORS
Amounts falling due within one year 5 (20,893 )
NET CURRENT LIABILITIES (15,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,127

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 1,126
1,127

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





J C Wood - Director


TRIZONE ELECTRICAL LIMITED (REGISTERED NUMBER: 13863905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 JANUARY 2022 TO 31 JANUARY 2023

1. STATUTORY INFORMATION

Trizone Electrical Limited 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 14,309 3,200 3,777 21,286
At 31 January 2023 14,309 3,200 3,777 21,286
DEPRECIATION
Charge for period 2,862 800 1,246 4,908
At 31 January 2023 2,862 800 1,246 4,908
NET BOOK VALUE
At 31 January 2023 11,447 2,400 2,531 16,378

TRIZONE ELECTRICAL LIMITED (REGISTERED NUMBER: 13863905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 JANUARY 2022 TO 31 JANUARY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,125
Corporation Tax 4,368
Social security and other taxes 2,500
Directors' current accounts 7,240
Accrued expenses 3,660
20,893