Registered Number 08892381

TRI-ARD (DERBY) LTD

Micro-entity Accounts

28 February 2023

TRI-ARD (DERBY) LTD Registered Number 08892381

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,079
4,411
Current Assets
70,838
77,873
Creditors: amounts falling due within one year
(51,893)
(53,631)
Net current assets (liabilities)
18,945
24,242
Total assets less current liabilities
22,024
28,653
Creditors: amounts falling due after more than one year
(20,578)
(25,000)
Accruals and deferred income
(825)
(825)
Total net assets (liabilities)
621
2,828
Capital and reserves
621
2,828
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2023

And signed on their behalf by:
Craig Foxhall, Director

TRI-ARD (DERBY) LTD Registered Number 08892381

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3