Triclover Properties Ltd 09899375 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 09899375 2023-01-01 2023-12-31 09899375 2023-12-31 09899375 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09899375 bus:Micro-entities 2023-01-01 2023-12-31 09899375 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09899375 bus:FilletedAccounts 2023-01-01 2023-12-31 09899375 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09899375 bus:RegisteredOffice 2023-01-01 2023-12-31 09899375 bus:Director1 2023-01-01 2023-12-31 09899375 bus:Director2 2023-01-01 2023-12-31 09899375 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09899375 countries:EnglandWales 2023-01-01 2023-12-31 09899375 2022-01-01 2022-12-31 09899375 2022-12-31 09899375 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09899375

Triclover Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Triclover Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Triclover Properties Ltd

Company Information

Directors

Mr Ravindra Nemchand Shah

Mrs Neeta Ravindra Shah

Registered office

17 Leavesden Road
Stanmore
Middlesex
HA7 3RQ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Triclover Properties Ltd

(Registration number: 09899375)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

287,399

287,399

Current assets

21,951

14,342

Prepayments and accrued income

114

114

Creditors: Amounts falling due within one year

(289,620)

(289,360)

Net current liabilities

(267,555)

(274,904)

Total assets less current liabilities

19,844

12,495

Accruals and deferred income

(540)

(540)

 

19,304

11,955

Capital and reserves

19,304

11,955

 

Triclover Properties Ltd

(Registration number: 09899375)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Leavesden Road
Stanmore
Middlesex
HA7 3RQ
United Kingdom

These financial statements were authorised for issue by the Board on 4 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2024 and signed on its behalf by:
 

.........................................
Mr Ravindra Nemchand Shah
Director

   
     
 

Triclover Properties Ltd

(Registration number: 09899375)
Balance Sheet as at 31 December 2023 (continued)

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.