Registered number
04131907
Tripod Home Limited
Unaudited Filleted Accounts
31 October 2023
Tripod Home Limited
Registered number: 04131907
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,331 5,128
Current assets 159,692 193,846
Prepayments and accrued income 6,184 13,350
165,876 207,196
Creditors: amounts falling due within one year (121,090) (137,024)
Net current assets 44,786 70,172
Total assets less current liabilities 51,117 75,300
Creditors: amounts falling due after more than one year (15,833) (25,833)
Accruals and deferred income (28,875) (30,217)
Net assets 6,409 19,250
Capital and reserves 6,409 19,250
As at year end the director's loan account was overdrawn by £ 78,243 (2022 £74,426)
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Bullocks Farm Back Lane Kingston Seymour Bristol BS21 6XA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MD Podmore
Director
Approved by the board on 28 August 2024
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