Company Registration No. 9307206 (England and Wales)
Triumph Link Ltd
Unaudited accounts
for the year ended 30 November 2023
Triumph Link Ltd
Unaudited accounts
Contents
Triumph Link Ltd
Company Information
for the year ended 30 November 2023
Company Number
9307206 (England and Wales)
Registered Office
9-11 CHURCH WAY
BEDWORTH
WARWICKSHIRE
CV12 8NA
ENGLAND
Triumph Link Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
4,860
5,400
Tangible assets
51,490
51,817
Cash at bank and in hand
43,118
3,969
Creditors: amounts falling due within one year
(316,049)
(275,534)
Net current liabilities
(272,931)
(271,565)
Total assets less current liabilities
(216,581)
(214,348)
Creditors: amounts falling due after more than one year
(9,351)
(14,228)
Provisions for liabilities
Net liabilities
(226,573)
(229,217)
Called up share capital
500
500
Profit and loss account
(227,073)
(229,717)
Shareholders' funds
(226,573)
(229,217)
For the year ending 30 November 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 her 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 26 August 2024 and were signed on its behalf by
Sabina Guliyeva
Director
Company Registration No. 9307206
Triumph Link Ltd
Notes to the Accounts
for the year ended 30 November 2023
Triumph Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 9307206. The registered office is 9-11 CHURCH WAY, BEDWORTH, WARWICKSHIRE, CV12 8NA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (over 10 years).
4
Intangible fixed assets
Goodwill
At 30 November 2023
15,000
At 30 November 2023
10,140
Triumph Link Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
50,000
12,504
62,504
At 30 November 2023
50,000
12,504
62,504
At 1 December 2022
-
10,687
10,687
Charge for the year
-
327
327
At 30 November 2023
-
11,014
11,014
At 30 November 2023
50,000
1,490
51,490
At 30 November 2022
50,000
1,817
51,817
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
117
26
Loans from directors
315,932
275,508
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 7).