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Company Registration No. 7404225 (England and Wales)
TRIO HOMES (UK) LIMITED Unaudited accounts for the year ended 31 October 2023
TRIO HOMES (UK) LIMITED Unaudited accounts Contents
Page
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TRIO HOMES (UK) LIMITED Company Information for the year ended 31 October 2023
Director
FETI ALIU
Company Number
7404225 (England and Wales)
Registered Office
THE VINEYARDS BUSINESS CENTRE 36 GLOUCESTER AVENUE LONDON NW1 7BB ENGLAND
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TRIO HOMES (UK) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,354 
20,700 
Current assets
Debtors
311,914 
62,778 
Cash at bank and in hand
4,977 
147,413 
316,891 
210,191 
Creditors: amounts falling due within one year
(56,201)
(41,124)
Net current assets
260,690 
169,067 
Total assets less current liabilities
266,044 
189,767 
Creditors: amounts falling due after more than one year
(38,419)
(45,037)
Net assets
227,625 
144,730 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
227,525 
144,630 
Shareholders' funds
227,625 
144,730 
For the year ending 31 October 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 21 February 2024 and were signed on its behalf by
FETI ALIU Director Company Registration No. 7404225
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TRIO HOMES (UK) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TRIO HOMES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7404225. The registered office is THE VINEYARDS BUSINESS CENTRE, 36 GLOUCESTER AVENUE, LONDON, NW1 7BB, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
5,445 
46,830 
9,260 
61,535 
At 31 October 2023
5,445 
46,830 
9,260 
61,535 
Depreciation
At 1 November 2022
3,402 
35,108 
2,325 
40,835 
Charge for the year
1,089 
11,722 
2,535 
15,346 
At 31 October 2023
4,491 
46,830 
4,860 
56,181 
Net book value
At 31 October 2023
954 
- 
4,400 
5,354 
At 31 October 2022
2,043 
11,722 
6,935 
20,700 
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TRIO HOMES (UK) LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,514 
62,778 
Other debtors
307,400 
- 
311,914 
62,778 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,007 
13,749 
Taxes and social security
50,194 
27,375 
56,201 
41,124 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,419 
45,037 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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