TRIANGLE LIMITED

Company Registration Number:
04218880 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TRIANGLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TRIANGLE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 176,130 186,083
Total fixed assets: 176,130 186,083
Current assets
Debtors:   218,175 149,195
Cash at bank and in hand: 6,806 46,019
Total current assets: 224,981 195,214
Creditors: amounts falling due within one year:   (123,196) (125,558)
Net current assets (liabilities): 101,785 69,656
Total assets less current liabilities: 277,915 255,739
Creditors: amounts falling due after more than one year:   (106,423) (92,456)
Total net assets (liabilities): 171,492 163,283
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 171,491 163,282
Shareholders funds: 171,492 163,283

The notes form part of these financial statements

TRIANGLE LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: J Engelbrecht
Status: Director

The notes form part of these financial statements

TRIANGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIANGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

TRIANGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 370,138
Additions 27,495
At 31 March 2023 397,633
Depreciation
At 01 April 2022 184,055
Charge for year 37,448
At 31 March 2023 221,503
Net book value
At 31 March 2023 176,130
At 31 March 2022 186,083