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COMPANY REGISTRATION NUMBER: 13117091
Tricentric Limited
Filleted Unaudited Financial Statements
31 January 2023
Tricentric Limited
Balance Sheet
31 January 2023
Period from
Year to
6 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Current assets
58,666
68,655
Prepayments and accrued income
100
--------
--------
58,766
68,655
Creditors: amounts falling due within one year
55,246
33,114
--------
--------
Net current assets
3,520
35,541
-------
--------
Total assets less current liabilities
3,520
35,541
-------
--------
Capital and reserves
3,520
35,541
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the company made a loan to S Suroju, director, of £29,532. The amount was outstanding as at 31 January 2023.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2023 , and are signed on behalf of the board by:
V Korwar
S Suroju
Director
Director
Company registration number: 13117091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116a Gravel Lane, Wilmslow, SK9 6LZ.