1 October 2022 false No description of principal activity Taxfiler 2023.14 06709571business:PrivateLimitedCompanyLtd2022-10-012023-09-30 067095712022-09-30 067095712022-10-012023-09-30 06709571business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 06709571business:FilletedAccounts2022-10-012023-09-30 067095712023-09-30 06709571business:Director12022-10-012023-09-30 06709571business:Director22022-10-012023-09-30 06709571business:CompanySecretary12022-10-012023-09-30 06709571business:RegisteredOffice2022-10-012023-09-30 067095712022-09-30 06709571core:WithinOneYear2023-09-30 06709571core:WithinOneYear2022-09-30 06709571countries:EnglandWales2022-10-012023-09-30 067095712021-10-012022-09-30 06709571business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06709571 (England and Wales)
TRI-LAN I.T. LIMITED Unaudited accounts for the year ended 30 September 2023
TRI-LAN I.T. LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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TRI-LAN I.T. LIMITED Company Information for the year ended 30 September 2023
Directors
Mr C J Gosnay Mr S P Gosnay
Secretary
Mrs E M Gosnay
Company Number
06709571 (England and Wales)
Registered Office
NATTON HALL DREWSTEIGNTON EXETER DEVON EX6 6PF
Accountants
Mr T R Briggs 20 Earles Meadow Horsham West Sussex RH12 4HP
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TRI-LAN I.T. LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
2,247 
2,809 
Current assets
129,777 
151,423 
Creditors: amounts falling due within one year
(92,347)
(96,404)
Net current assets
37,430 
55,019 
Total assets less current liabilities
39,677 
57,828 
Net assets
39,677 
57,828 
Capital and reserves
39,677 
57,828 
NOTES TO THE ACCOUNTS
1 Statutory information
TRI-LAN I.T. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06709571. The registered office is NATTON HALL, DREWSTEIGNTON, EXETER, DEVON, EX6 6PF.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Mr C J Gosnay Director Company Registration No. 06709571
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