TRIBONIX LTD

Company Registration Number:
14086246 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 04 May 2022

End date: 31 May 2023

TRIBONIX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRIBONIX LTD

Company Information

for the Period Ended 31 May 2023




Director: Romain Derval
Filip Hanus
Megan Davis
Luke Martin
Registered office: Room 2x102 Bristol Business School
Frenchay Campus
Coldharbour Lane
Bristol
GBR
BS16 1QY
Company Registration Number: 14086246 (England and Wales)

TRIBONIX LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 04 May 2022 to 31 May 2023
Romain Derval
Filip Hanus
Megan Davis
Luke Martin

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Romain Derval
Status: Director

TRIBONIX LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 8,000
Total fixed assets: 8,000
Current assets
Cash at bank and in hand: 2,667
Total current assets: 2,667
Net current assets (liabilities): 2,667
Total assets less current liabilities: 10,667
Total net assets (liabilities): 10,667

The notes form part of these financial statements

TRIBONIX LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 10,666
Shareholders funds: 10,667

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Romain Derval
Status: Director

The notes form part of these financial statements

TRIBONIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    0

    Turnover policy

    0

    Tangible fixed assets depreciation policy

    0

    Intangible fixed assets amortisation policy

    0

    Valuation information and policy

    0

    Other accounting policies

    0

TRIBONIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

    0

TRIBONIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TRIBONIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 8,000 - 8,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 8,000 - 8,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2023 - - -
Net book value
At 31 May 2023 8,000 - 8,000