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Company Registration No. 12059161 (England and Wales)
Trif Logistics Limited Unaudited accounts for the period from 1 August 2022 to 30 July 2023
Trif Logistics Limited Unaudited accounts Contents
Page
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Trif Logistics Limited Company Information for the period from 1 August 2022 to 30 July 2023
Director
James Hindmarsh
Company Number
12059161 (England and Wales)
Registered Office
THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS UNITED KINGDOM
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Trif Logistics Limited Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,400 
57,800 
Current assets
Debtors
51,642 
34,944 
Cash at bank and in hand
135,552 
112,881 
187,194 
147,825 
Creditors: amounts falling due within one year
(152,448)
(98,849)
Net current assets
34,746 
48,976 
Total assets less current liabilities
78,146 
106,776 
Creditors: amounts falling due after more than one year
(28,068)
(76,455)
Provisions for liabilities
Deferred tax
- 
(236)
Net assets
50,078 
30,085 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,076 
30,083 
Shareholders' funds
50,078 
30,085 
For the period ending 30 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 31 July 2024 and were signed on its behalf by
James Hindmarsh Director Company Registration No. 12059161
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Trif Logistics Limited Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
1
Statutory information
Trif Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12059161. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, UNITED KINGDOM.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
72,200 
At 30 July 2023
72,200 
Depreciation
At 1 August 2022
14,400 
Charge for the period
14,400 
At 30 July 2023
28,800 
Net book value
At 30 July 2023
43,400 
At 31 July 2022
57,800 
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Trif Logistics Limited Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
34,944 
Amounts falling due after more than one year
Trade debtors
16,698 
- 
Other debtors
34,944 
- 
51,642 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,987 
96,368 
Trade creditors
54,993 
- 
Taxes and social security
32,509 
- 
Other creditors
12,484 
2,481 
Loans from directors
28,475 
- 
152,448 
98,849 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,068 
39,266 
Obligations under finance leases and hire purchase contracts
- 
31,716 
Amounts owed to group undertakings and other participating interests
8,000 
5,473 
28,068 
76,455 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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