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Company Registration No. 5867172 (England and Wales)
Triplesix Studios Limited Unaudited accounts for the year ended 31 July 2023
Triplesix Studios Limited Unaudited accounts Contents
Page
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Triplesix Studios Limited Company Information for the year ended 31 July 2023
Director
Mr R Beston
Company Number
5867172 (England and Wales)
Registered Office
24 FAWCETT STREET SUNDERLAND SR1 1RH
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Triplesix Studios Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,004 
1,224 
Current assets
Inventories
- 
7,144 
Debtors
46,225 
46,225 
Cash at bank and in hand
(3,949)
14,828 
42,276 
68,197 
Creditors: amounts falling due within one year
(100,382)
(101,918)
Net current liabilities
(58,106)
(33,721)
Net liabilities
(57,102)
(32,497)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(57,112)
(32,507)
Shareholders' funds
(57,102)
(32,497)
For the year ending 31 July 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 12 March 2024 and were signed on its behalf by
Mr R Beston Director Company Registration No. 5867172
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Triplesix Studios Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Triplesix Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 5867172. The registered office is 24 FAWCETT STREET, SUNDERLAND, SR1 1RH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
43,240 
At 31 July 2023
43,240 
Depreciation
At 1 August 2022
42,016 
Charge for the year
220 
At 31 July 2023
42,236 
Net book value
At 31 July 2023
1,004 
At 31 July 2022
1,224 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
46,225 
46,225 
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Triplesix Studios Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,908 
18,789 
Amounts owed to group undertakings and other participating interests
50,439 
51,689 
Taxes and social security
33,035 
29,351 
Loans from directors
- 
2,089 
100,382 
101,918 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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