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REGISTERED NUMBER: 14025716 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Trinav Limited

Trinav Limited (Registered number: 14025716)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Trinav Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Chirag Mafatlal Patel





REGISTERED OFFICE: 480 Sutton Common Road
Sutton
United Kingdom
SM3 9JN





REGISTERED NUMBER: 14025716 (England and Wales)






Trinav Limited (Registered number: 14025716)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,249 7,352

CURRENT ASSETS
Cash at bank and in hand 56,266 53,327

CREDITORS
Amounts falling due within one year 5 61,925 58,899
NET CURRENT LIABILITIES (5,659 ) (5,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

590

1,780

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 490 1,680
SHAREHOLDERS' FUNDS 590 1,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Trinav Limited (Registered number: 14025716)

Statement of Financial Position - continued
31 March 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 director and authorised for issue on 25 December 2024 and were signed by:





Mr Chirag Mafatlal Patel - Director


Trinav Limited (Registered number: 14025716)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Trinav 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 - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 8,650
DEPRECIATION
At 1 April 2023 1,298
Charge for year 1,103
At 31 March 2024 2,401
NET BOOK VALUE
At 31 March 2024 6,249
At 31 March 2023 7,352

Trinav Limited (Registered number: 14025716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 7,066 17,300
Taxation and social security 5,885 4,299
Other creditors 48,974 37,300
61,925 58,899

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

Trinav Limited

Report of the Accountants to the Director of
Trinav Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................