2023-01-012023-12-312023-12-31false11108208TRIBE DCL 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TRIBE DCL LTD

Registered Number
11108208
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

TRIBE DCL LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

YUCE ISIK, Payam

Registered Address

14 Lovell Road
Richmond
TW10 7LB

Registered Number

11108208 (England and Wales)
TRIBE DCL LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3439732
439732
Current assets
Debtors7,30446,872
Cash at bank and on hand47,16019,324
54,46466,196
Creditors amounts falling due within one year4(16,734)(26,127)
Net current assets (liabilities)37,73040,069
Total assets less current liabilities38,16940,801
Net assets38,16940,801
Capital and reserves
Called up share capital100100
Profit and loss account38,06940,701
Shareholders' funds38,16940,801
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
YUCE ISIK, Payam
Director
Registered Company No. 11108208
TRIBE DCL LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,174
At 31 December 231,174
Depreciation and impairment
At 01 January 23441
Charge for year294
At 31 December 23735
Net book value
At 31 December 23439
At 31 December 22732
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-3,650
Taxation and social security13,83422,278
Other creditors2,900199
Total16,73426,127
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.