Company Registration Number 02375241 (England and Wales)
TRIS-KOM SALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
TRIS-KOM SALES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
TRIS-KOM SALES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TRIS-KOM SALES LIMITED FOR THE YEAR ENDED 30 JUNE 2023
- 1 -

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tris-Kom Sales Limited for the year ended 30 June 2023 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of Tris-Kom Sales Limited and state those matters that we have agreed to state to the Board of Directors of Tris-Kom Sales Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tris-Kom Sales Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tris-Kom Sales Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tris-Kom Sales Limited. You consider that Tris-Kom Sales Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tris-Kom Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
3 April 2024
TRIS-KOM SALES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
907
1,207
Current assets
35,394
28,949
Prepayments and accrued income
233
180
Creditors: amounts falling due within one year
(19,231)
(5,237)
Net current assets
16,396
23,892
Total assets less current liabilities
17,303
25,099
Creditors: amounts falling due after more than one year
(15,733)
(15,733)
Net assets
1,570
9,366
Capital and reserves
1,570
9,366
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Tris-Kom Sales Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Beechcroft Gardens, Wembley, Middlesex, HA9 8ER.

 

The director of the company has taken advantage under section 444 of the Companies Act 2006 to not deliver the director's report and the profit and loss account within the financial statements.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

TRIS-KOM SALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 31 March 2024
Mr R C Shah
Director
Company Registration Number 02375241
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