1 March 2022 false No description of principal activity Taxfiler 2023.10 13198523business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131985232022-02-28 131985232022-03-012023-02-28 13198523business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13198523business:FilletedAccounts2022-03-012023-02-28 131985232023-02-28 13198523business:Director12022-03-012023-02-28 13198523business:RegisteredOffice2022-03-012023-02-28 131985232022-02-28 13198523core:WithinOneYear2023-02-28 13198523core:WithinOneYear2022-02-28 13198523core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13198523core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13198523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13198523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13198523core:PreviouslyStatedAmount2023-02-28 13198523core:PreviouslyStatedAmount2022-02-28 13198523business:SmallEntities2022-03-012023-02-28 13198523countries:EnglandWales2022-03-012023-02-28 131985232021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13198523 (England and Wales)
TRIUN LOGISTICS LTD Unaudited accounts for the year ended 28 February 2023
TRIUN LOGISTICS LTD Unaudited accounts Contents
Page
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TRIUN LOGISTICS LTD Company Information for the year ended 28 February 2023
Director
Leonardo Martins De Oliveira
Company Number
13198523 (England and Wales)
Registered Office
56 Delaford Street Fulham London SW6 7LU United Kingdom
Accountants
Ratnam & Co Ltd 203 Kilburn High Road London NW6 7HY
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TRIUN LOGISTICS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
44,328 
6,608 
Cash at bank and in hand
1,366 
923 
45,694 
7,531 
Creditors: amounts falling due within one year
(39,993)
(3,765)
Net current assets
5,701 
3,766 
Net assets
5,701 
3,766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,700 
3,765 
Shareholders' funds
5,701 
3,766 
For the year 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 9 November 2023 and were signed on its behalf by
Leonardo Martins De Oliveira Director Company Registration No. 13198523
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TRIUN LOGISTICS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TRIUN LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13198523. The registered office is 56 Delaford Street, Fulham, London, SW6 7LU, United Kingdom.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
44,328 
6,608 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,672 
1,384 
Taxes and social security
454 
722 
Loans from directors
32,367 
159 
Accruals
1,500 
1,500 
39,993 
3,765 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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