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Company Registration No. 11690529 (England and Wales)
Bochica Triskele Limited Unaudited accounts for the year ended 30 November 2023
Bochica Triskele Limited Unaudited accounts Contents
Page
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Bochica Triskele Limited Company Information for the year ended 30 November 2023
Director
Mr Roger Moscrop-Allison
Company Number
11690529 (England and Wales)
Registered Office
The Bull Pen Eaton Bishop Hereford Herefordshire HR2 9QE England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Bochica Triskele Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
956 
1,195 
Current assets
Debtors
50,025 
47,337 
Cash at bank and in hand
3 
1,758 
50,028 
49,095 
Creditors: amounts falling due within one year
(40,749)
(30,620)
Net current assets
9,279 
18,475 
Total assets less current liabilities
10,235 
19,670 
Provisions for liabilities
Deferred tax
(184)
(203)
Net assets
10,051 
19,467 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,049 
19,465 
Shareholders' funds
10,051 
19,467 
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 his 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 22 August 2024 and were signed on its behalf by
Mr Roger Moscrop-Allison Director Company Registration No. 11690529
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Bochica Triskele Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bochica Triskele Limited is a private company, limited by shares, registered in England and Wales, registration number 11690529. The registered office is The Bull Pen, Eaton Bishop, Hereford, Herefordshire, HR2 9QE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 yr straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,195 
At 30 November 2023
1,195 
Depreciation
Charge for the year
239 
At 30 November 2023
239 
Net book value
At 30 November 2023
956 
At 30 November 2022
1,195 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50,025 
47,337 
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Bochica Triskele Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
39,249 
29,224 
Accruals
1,500 
1,396 
40,749 
30,620 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Roger Moscrop-Allison
47,337 
59,531 
56,843 
50,025 
47,337 
59,531 
56,843 
50,025 
As at the balance sheet date the director had a loan with the company in the sum of £50,025 which was repayable within nine months of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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