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Registered Number: 11318997
England and Wales

 

 

 

TRIPLE'L' CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,502    148 
1,502    148 
Current assets      
Debtors 4 3,682    1,363 
Cash at bank and in hand 3,858    2,344 
7,540    3,707 
Creditors: amount falling due within one year 5 (9,038)   (3,853)
Net current liabilities (1,498)   (146)
 
Total assets less current liabilities 4    2 
Net assets 4    2 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3    1 
Shareholder's funds 4    2 
 


For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  1. The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2023 and were signed by:


-------------------------------
Ms L Wilkins
Director
1
Company Information
Triple'L' Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Quill House, Charnham Lane, Hungerford, Berkshire, England, RG17 0EY.
1.

Accounting policies

Accounting convention
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Taxation
The tax expense represents the sum of the tax currently payable.


Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.


The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and Equipment 5 year Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Equipment   Total
  £   £
At 01 May 2022 156    156 
Additions 1,541    1,541 
Disposals  
At 30 April 2023 1,697    1,697 
Depreciation
At 01 May 2022 8    8 
Charge for year 187    187 
On disposals  
At 30 April 2023 195    195 
Net book values
Closing balance as at 30 April 2023 1,502    1,502 
Opening balance as at 01 May 2022 148    148 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 1,239   
Directors Loan Account 2,443    1,363 
3,682    1,363 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 8,288    3,103 
Accrued Expenses 750    750 
9,038    3,853 

2