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Registration number: 10496491

Tripelec Civil Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Tripelec Civil Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Tripelec Civil Engineering Limited

Company Information

Director

Mr T Frost

Registered office

C/o 13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Tripelec Civil Engineering Limited

(Registration number: 10496491)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

506,827

233,074

Current assets

297,813

261,895

Prepayments and accrued income

45,000

-

Creditors: Amounts falling due within one year

(269,737)

(143,706)

Net current assets

73,076

118,189

Total assets less current liabilities

579,903

351,263

Creditors: Amounts falling due after more than one year

(317,732)

(138,545)

Accruals and deferred income

(11,290)

(31,400)

 

250,881

181,318

Capital and reserves

250,881

181,318

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr T Frost
Director