14 February 2022 false No description of principal activity Taxfiler 2023.10 13914192business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139141922022-02-13 139141922022-02-142023-02-28 13914192business:AuditExempt-NoAccountantsReport2022-02-142023-02-28 13914192business:FilletedAccounts2022-02-142023-02-28 139141922023-02-28 13914192business:Director12022-02-142023-02-28 13914192business:RegisteredOffice2022-02-142023-02-28 13914192core:WithinOneYear2023-02-28 13914192core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13914192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13914192core:PreviouslyStatedAmount2023-02-28 13914192business:SmallEntities2022-02-142023-02-28 13914192countries:EnglandWales2022-02-142023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13914192 (England and Wales)
TRIWILL GROUP UK LTD Unaudited accounts for the period from 14 February 2022 to 28 February 2023
TRIWILL GROUP UK LTD Unaudited accounts Contents
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TRIWILL GROUP UK LTD Company Information for the period from 14 February 2022 to 28 February 2023
Director
Hadi Riyad SHEHADEH
Company Number
13914192 (England and Wales)
Registered Office
UNIT 22 95 MILES ROAD THE GENERATOR BUSINESS CENTRE MITCHAM CR4 3FH ENGLAND
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TRIWILL GROUP UK LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
17,699 
Creditors: amounts falling due within one year
(17,331)
Net current assets
368 
Net assets
368 
Capital and reserves
Called up share capital
100 
Profit and loss account
268 
Shareholders' funds
368 
For the period ending 28 February 2023 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 10 November 2023 and were signed on its behalf by
Hadi Riyad SHEHADEH Director Company Registration No. 13914192
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TRIWILL GROUP UK LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
TRIWILL GROUP UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13914192. The registered office is UNIT 22 95 MILES ROAD, THE GENERATOR BUSINESS CENTRE, MITCHAM, CR4 3FH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
63 
Other creditors
11,550 
Loans from directors
5,718 
17,331 
5
Average number of employees
During the period the average number of employees was 0.
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