Tirimi Ltd 11748933 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Manufacturing motorcycles. Digita Accounts Production Advanced 6.30.9574.0 true 11748933 2022-02-01 2023-01-31 11748933 2023-01-31 11748933 bus:Director1 1 2023-01-31 11748933 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11748933 bus:Micro-entities 2022-02-01 2023-01-31 11748933 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11748933 bus:FullAccounts 2022-02-01 2023-01-31 11748933 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11748933 bus:RegisteredOffice 2022-02-01 2023-01-31 11748933 bus:Director1 2022-02-01 2023-01-31 11748933 bus:Director1 1 2022-02-01 2023-01-31 11748933 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11748933 countries:AllCountries 2022-02-01 2023-01-31 11748933 bus:Director1 1 2022-01-31 11748933 2021-02-01 2022-01-31 11748933 2022-01-31 11748933 bus:Director1 1 2022-01-31 11748933 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11748933 bus:Director1 1 2021-02-01 2022-01-31 11748933 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11748933

Tirimi Ltd

trading as T7Rally

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Tirimi Ltd

trading as T7Rally

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tirimi Ltd

trading as T7Rally

Company Information

Director

Mr Benjamin Neil Plummer

Registered office

Ffinnant
Brechfa
Carmarthen
SA32 7RG

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Tirimi Ltd

trading as T7Rally

(Registration number: 11748933)
Statement of Financial Position as at 31 January 2023

2023
£

2022
£

Fixed assets

109,244

42,344

Current assets

41,505

21,462

Creditors: Amounts falling due within one year

(275,363)

(121,090)

Net current liabilities

(233,858)

(99,628)

Total assets less current liabilities

(124,614)

(57,284)

Accruals and deferred income

(6,000)

(4,000)

 

(130,614)

(61,284)

Capital and reserves

(130,614)

(61,284)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Benjamin Neil Plummer

(99,059)

3,342

(156,227)

(251,944)

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mr Benjamin Neil Plummer

(76,987)

24,223

(46,295)

(99,059)

         
       

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tirimi Ltd

trading as T7Rally

(Registration number: 11748933)
Statement of Financial Position as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr Benjamin Neil Plummer
Director