IRIS Accounts Production v24.3.0.553 08424701 Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084247012023-02-28084247012024-02-29084247012023-03-012024-02-29084247012022-02-28084247012022-03-012023-02-28084247012023-02-2808424701ns15:EnglandWales2023-03-012024-02-2908424701ns14:PoundSterling2023-03-012024-02-2908424701ns10:Director12023-03-012024-02-2908424701ns10:Director22023-03-012024-02-2908424701ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2908424701ns10:SmallEntities2023-03-012024-02-2908424701ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908424701ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2908424701ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2908424701ns10:FullAccounts2023-03-012024-02-2908424701ns10:RegisteredOffice2023-03-012024-02-2908424701ns5:CurrentFinancialInstruments2024-02-2908424701ns5:CurrentFinancialInstruments2023-02-2808424701ns5:ShareCapital2024-02-2908424701ns5:ShareCapital2023-02-2808424701ns5:RetainedEarningsAccumulatedLosses2024-02-2908424701ns5:RetainedEarningsAccumulatedLosses2023-02-2808424701ns5:PlantMachinery2023-03-012024-02-2908424701ns5:PlantMachinery2023-02-2808424701ns5:PlantMachinery2024-02-2908424701ns5:PlantMachinery2023-02-2808424701ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2908424701ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808424701ns10:Director222023-02-2808424701ns10:Director222022-02-2808424701ns10:Director222023-03-012024-02-2908424701ns10:Director222022-03-012023-02-2808424701ns10:Director222024-02-2908424701ns10:Director222023-02-28084247011ns10:Director12023-02-28084247011ns10:Director12022-02-28084247011ns10:Director12023-03-012024-02-29084247011ns10:Director12022-03-012023-02-28084247011ns10:Director12024-02-29084247011ns10:Director12023-02-28
REGISTERED NUMBER: 08424701 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29TH FEBRUARY 2024

FOR

TRIPPLEVISION LIMITED

TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRIPPLEVISION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTORS: P Wheeldon
Mrs A Wheeldon





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 08424701 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,035 15,181

CURRENT ASSETS
Debtors 5 10,486 6,513
Cash at bank 12,007 53,433
22,493 59,946
CREDITORS
Amounts falling due within one year 6 22,537 24,858
NET CURRENT (LIABILITIES)/ASSETS (44 ) 35,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,991

50,269

PROVISIONS FOR LIABILITIES 3,426 2,884
NET ASSETS 14,565 47,385

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,465 47,285
SHAREHOLDERS' FUNDS 14,565 47,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)

BALANCE SHEET - continued
29TH FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th November 2024 and were signed on its behalf by:




P Wheeldon - Director



Mrs A Wheeldon - Director


TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Tripplevision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 36,771
Additions 7,972
At 29th February 2024 44,743
DEPRECIATION
At 1st March 2023 21,590
Charge for year 5,118
At 29th February 2024 26,708
NET BOOK VALUE
At 29th February 2024 18,035
At 28th February 2023 15,181

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,730 -
Other debtors 4,756 6,513
10,486 6,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 271 373
Taxation and social security 20,603 24,429
Other creditors 1,663 56
22,537 24,858

7. CAPITAL COMMITMENTS
2024 2023
£    £   
Contracted but not provided for in the
financial statements - -

TRIPPLEVISION LIMITED (REGISTERED NUMBER: 08424701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
Mrs A Wheeldon
Balance outstanding at start of year (56 ) (170 )
Amounts advanced 56 114
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (56 )

P Wheeldon
Balance outstanding at start of year 2,054 1,773
Amounts advanced 4,592 281
Amounts repaid (4,333 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,313 2,054

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Wheeldon.