TRITECH COMPLI LTD

Company Registration Number:
13783864 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRITECH COMPLI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRITECH COMPLI LTD

Company Information

for the Period Ended 31 December 2023




Director: Mark Finney
Georgina Foster
Jonathan Jefferies
Registered office: 4
Persh Way
Maisemore
Gloucester
England
GL2 8HQ
Company Registration Number: 13783864 (England and Wales)

TRITECH COMPLI LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Gross Profit or (Loss) 8,002 500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,655 ) ( 1,009 )
Operating Profit or (Loss) 347 ( 509 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 347 ( 509 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 347 ( 509 )

The notes form part of these financial statements

TRITECH COMPLI LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,353 4,606
Total current assets: 5,353 4,606
Creditors: amounts falling due within one year: 4 ( 400 )
Net current assets (liabilities): 4,953 4,606
Total assets less current liabilities: 4,953 4,606
Total net assets (liabilities): 4,953 4,606

The notes form part of these financial statements

TRITECH COMPLI LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 1,953 1,606
Shareholders funds: 4,953 4,606

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Finney
Status: Director

The notes form part of these financial statements

TRITECH COMPLI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRITECH COMPLI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

    No employees

TRITECH COMPLI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TRITECH COMPLI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Accrual for Accounting Fee