IRIS Accounts Production v24.1.0.578 03874055 Board of Directors 1.12.22 30.11.23 30.11.23 29.2.24 0 0 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038740552022-11-30038740552023-11-30038740552022-12-012023-11-30038740552021-11-30038740552021-12-012022-11-30038740552022-11-3003874055ns15:EnglandWales2022-12-012023-11-3003874055ns14:PoundSterling2022-12-012023-11-3003874055ns10:Director12022-12-012023-11-3003874055ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003874055ns10:SmallEntities2022-12-012023-11-3003874055ns10:Audited2022-12-012023-11-3003874055ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003874055ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003874055ns10:FullAccounts2022-12-012023-11-3003874055ns10:Director32022-12-012023-11-3003874055ns10:RegisteredOffice2022-12-012023-11-3003874055ns5:ShareCapital2023-11-3003874055ns5:ShareCapital2022-11-3003874055ns5:CurrentFinancialInstruments2023-11-3003874055ns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 03874055 (England and Wales)















TRILOOK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






TRILOOK LIMITED (REGISTERED NUMBER: 03874055)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRILOOK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: J R Hilton
M G Williams





REGISTERED OFFICE: Cow House Lane
Armthorpe
Doncaster
South Yorkshire
DN3 3EE





REGISTERED NUMBER: 03874055 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

TRILOOK LIMITED (REGISTERED NUMBER: 03874055)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 100,000 100,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,000

100,000

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
SHAREHOLDERS' FUNDS 100,000 100,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





J R Hilton - Director


TRILOOK LIMITED (REGISTERED NUMBER: 03874055)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Trilook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 100,000 100,000

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Cribb FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

6. CONTINGENT LIABILITIES

A cross guarentee exists between all members of the group, in favour of the group bankers.


7. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Armthorpe Glass Limited, a company registered in England and Wales.

The ultimate controlling party is the directors of Armthorpe Glass Limited by virtue of holding interest in 100% of the ordinary share capital in Armthorpe Glass Limited.

The immediate parent company is Roundbrand Limited, a company registered in England and Wales.

The group consolidated accounts for Armthorpe Glass Limited can be obtained from the Registrar of Companies (England and Wales), Companies House Crown Way, Cardiff, CF14 3UZ.