TRITON CIVILS LTD

Company Registration Number:
13891044 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRITON CIVILS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TRITON CIVILS LTD

Balance sheet

As at 31 March 2024


Notes

2024

14 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 6,374 9,562
Total fixed assets: 6,374 9,562
Current assets
Debtors: 4 93,314 47,974
Cash at bank and in hand: 347,471 88,860
Total current assets: 440,785 136,834
Creditors: amounts falling due within one year: 5 (113,341) (23,111)
Net current assets (liabilities): 327,444 113,723
Total assets less current liabilities: 333,818 123,285
Total net assets (liabilities): 333,818 123,285
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 333,816 123,283
Shareholders funds: 333,818 123,285

The notes form part of these financial statements

TRITON CIVILS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: M P Whittle
Status: Director

The notes form part of these financial statements

TRITON CIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRITON CIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 14 months to 31 March 2023
Average number of employees during the period 2 2

TRITON CIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 12,750
At 31 March 2024 12,750
Depreciation
At 01 April 2023 3,188
Charge for year 3,188
At 31 March 2024 6,376
Net book value
At 31 March 2024 6,374
At 31 March 2023 9,562

TRITON CIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 14 months to 31 March 2023
££
Debtors due after more than one year: 0 0

TRITON CIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Taxes and social security £106,471 Accruals and deferred income £6,870