2023-04-01 11315048 2024-03-31 11315048 2023-04-01 2024-03-31 11315048 2023-03-31 11315048 2022-04-01 2023-03-31 11315048 uk-core:WithinOneYear 2023-03-31 11315048 uk-core:WithinOneYear 2024-03-31 11315048 uk-core:AfterOneYear 2023-03-31 11315048 uk-core:AfterOneYear 2024-03-31 11315048 uk-core:ShareCapital 2024-03-31 11315048 uk-core:ShareCapital 2023-03-31 11315048 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11315048 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11315048 uk-bus:Director1 2023-04-01 2024-03-31 11315048 uk-core:ComputerEquipment 2023-03-31 11315048 uk-core:CommercialMotorVehicles 2023-03-31 11315048 uk-core:ToolsEquipment 2023-03-31 11315048 uk-core:ToolsEquipment 2024-03-31 11315048 uk-core:CommercialMotorVehicles 2024-03-31 11315048 uk-core:ComputerEquipment 2024-03-31 11315048 uk-core:ComputerEquipment 2023-04-01 2024-03-31 11315048 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 11315048 uk-core:ToolsEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11315048 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11315048 uk-bus:FRS102 2023-04-01 2024-03-31 11315048 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11315048 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
TRIANGLE BUILDING LIMITED
Registered Number:11315048
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
TRIANGLE BUILDING LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11315048
As at 31 March 2024
TRIANGLE BUILDING LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
54,897
66,946
2
54,897
66,946
Current assets
Trade and other receivables
15,994
36,100
3
1,527
Cash and cash equivalents
4,630
40,730
17,521
Trade and other payables: amounts falling due within
one year
(17,134)
(49,132)
4
387
(8,402)
Net current liabilities
Total assets less current liabilities
46,495
67,333
Trade and other payables: amounts falling due after
more than one year
(53,992)
(44,274)
5
(905)
(1,103)
Provisions for liabilities
1,316
Net assets
12,238
Capital and reserves
Called up share capital
100
100
Retained earnings
1,216
12,138
1,316
12,238
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11315048
For the year ended 31 March 2024
TRIANGLE BUILDING LIMITED
Statement of Financial Position Continued
Piotr KOSCIUKIEWICZ Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
TRIANGLE BUILDING LIMITED
Notes to the Financial Statements
Statutory Information
TRIANGLE BUILDING LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11315048.
Registered address:
57 Knights Maltings
Frome
BA11 1FJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
66,946
1,103
15,003
50,840
At 31 March 2024
50,840
15,003
1,103
66,946
Provision for depreciation and impairment
Charge for year
12,049
198
2,700
9,151
At 31 March 2024
12,049
198
2,700
9,151
At 31 March 2024
Net book value
41,689
12,303
905
54,897
At 31 March 2023
50,840
15,003
1,103
66,946
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
36,000
-
Other debtors
100
15,994
15,994
36,100
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6
For the year ended 31 March 2024
TRIANGLE BUILDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Taxation and social security
8,886
5,283
Other creditors
40,246
11,851
49,132
17,134
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Other creditors
44,274
53,992
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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