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Company Registration No. 13066995 (England and Wales)
Tr1bal Ltd Unaudited accounts for the year ended 31 December 2023
Tr1bal Ltd Unaudited accounts Contents
Page
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Tr1bal Ltd Company Information for the year ended 31 December 2023
Director
Miroslava Holanova
Company Number
13066995 (England and Wales)
Registered Office
2 Frederick Street London WC1X 0ND England
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Tr1bal Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,350 
16,400 
Tangible assets
9,834 
12,516 
24,184 
28,916 
Current assets
Inventories
52,169 
55,199 
Debtors
94,114 
95,884 
Cash at bank and in hand
11,650 
12,935 
157,933 
164,018 
Creditors: amounts falling due within one year
(140,121)
(159,497)
Net current assets
17,812 
4,521 
Total assets less current liabilities
41,996 
33,437 
Creditors: amounts falling due after more than one year
(68,435)
(73,847)
Net liabilities
(26,439)
(40,410)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,440)
(40,411)
Shareholders' funds
(26,439)
(40,410)
For the year ending 31 December 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 1 January 2024 and were signed on its behalf by
Miroslava Holanova Director Company Registration No. 13066995
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Tr1bal Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Tr1bal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13066995. The registered office is 2 Frederick Street, , London, WC1X 0ND, 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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
20,500 
At 31 December 2023
20,500 
Amortisation
At 1 January 2023
4,100 
Charge for the year
2,050 
At 31 December 2023
6,150 
Net book value
At 31 December 2023
14,350 
At 31 December 2022
16,400 
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Tr1bal Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
17,880 
At 31 December 2023
17,880 
Depreciation
At 1 January 2023
5,364 
Charge for the year
2,682 
At 31 December 2023
8,046 
Net book value
At 31 December 2023
9,834 
At 31 December 2022
12,516 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,114 
95,884 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,694 
23,582 
Obligations under finance leases and hire purchase contracts
77,232 
89,293 
Trade creditors
12,453 
12,675 
Other creditors
22,547 
28,374 
Accruals
5,195 
5,573 
140,121 
159,497 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
68,435 
73,847 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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