Triquetrum Limited 06415516 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is engineering project management Digita Accounts Production Advanced 6.30.9574.0 true 06415516 2022-04-01 2023-03-31 06415516 2023-03-31 06415516 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06415516 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06415516 bus:Micro-entities 2022-04-01 2023-03-31 06415516 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06415516 bus:FullAccounts 2022-04-01 2023-03-31 06415516 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06415516 bus:RegisteredOffice 2022-04-01 2023-03-31 06415516 bus:Director1 2022-04-01 2023-03-31 06415516 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06415516 countries:AllCountries 2022-04-01 2023-03-31 06415516 2021-04-01 2022-03-31 06415516 2022-03-31 06415516 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06415516 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06415516

Triquetrum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Triquetrum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Triquetrum Limited

Company Information

Director

Dr Peter Holiday

Registered office

4 Grange Road
Shrewsbury
Shropshire
SY3 9DA

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Triquetrum Limited

(Registration number: 06415516)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

138,084

2,608

Current assets

89,951

269,532

Prepayments and accrued income

368

368

Creditors: Amounts falling due within one year

(7,783)

(28,151)

Net current assets

82,536

241,749

Total assets less current liabilities

220,620

244,357

Creditors: Amounts falling due after more than one year

(37,861)

(45,015)

Provisions for liabilities

(13,100)

(12,944)

 

169,659

186,398

Capital and reserves

169,659

186,398

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Grange Road
Shrewsbury
Shropshire
SY3 9DA

These financial statements were authorised for issue by the director on 2 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Triquetrum Limited

(Registration number: 06415516)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 January 2024
 

.........................................
Dr Peter Holiday
Director