2023-07-012024-06-302024-06-30false13467256TRIPEX CONSTRUCTION ASSOCIATES 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TRIPEX CONSTRUCTION ASSOCIATES LTD

Registered Number
13467256
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

TRIPEX CONSTRUCTION ASSOCIATES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Dean Paul Charles Parrett

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13467256 (England and Wales)
TRIPEX CONSTRUCTION ASSOCIATES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3346500
346500
Current assets
Debtors59,532101,151
Cash at bank and on hand-289
59,532101,440
Creditors amounts falling due within one year(49,615)(90,911)
Net current assets (liabilities)9,91710,529
Total assets less current liabilities10,26311,029
Net assets10,26311,029
Capital and reserves
Called up share capital11
Profit and loss account10,26211,028
Shareholders' funds10,26311,029
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
Dean Paul Charles Parrett
Director
Registered Company No. 13467256
TRIPEX CONSTRUCTION ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,500
Additions461
At 30 June 241,961
Depreciation and impairment
At 01 July 231,000
Charge for year615
At 30 June 241,615
Net book value
At 30 June 24346
At 30 June 23500