TRIBE HOUSING LTD

Company Registration Number:
11937677 (England and Wales)

Unaudited micro entity accounts for the year ended 09 April 2024

Period of accounts

Start date: 10 April 2023

End date: 09 April 2024

TRIBE HOUSING LTD

Contents of the Financial Statements

for the Period Ended 09 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRIBE HOUSING LTD

Company Information

for the Period Ended 09 April 2024




Director: Christine Pasquire
Phillipa Burgin
Registered office: 7
Hunters Rise
Kirby Bellars
Melton Mowbray
Leics
GBR
LE14 2DT
Company Registration Number: 11937677 (England and Wales)

TRIBE HOUSING LTD

Directors' Report Period Ended 09 April 2024

The directors present their report with the financial statements of the company for the period ended 09 April 2024

Directors

The directors shown below have held office during the whole of the period from 10 April 2023 to 09 April 2024
Christine Pasquire
Phillipa Burgin

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Christine Pasquire
Status: Director

TRIBE HOUSING LTD

Profit and Loss Account

for the Period Ended 09 April 2024


2024
£

2023
£
Turnover 8,275 7,975
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,961 ) ( 5,140 )
Tax on Profit ( 504 ) ( 180 )
Profit or (Loss) for Period ( 190 ) 2,655

TRIBE HOUSING LTD

Balance sheet

As at 09 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 4,581 4,434
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,434 )
Net current assets (liabilities): 4,581 0
Total assets less current liabilities: 4,681 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,681 100
Capital and reserves: 4,681 100

TRIBE HOUSING LTD

Balance sheet continued

For the year ending 9 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Christine Pasquire
Status: Director

The notes form part of these financial statements

TRIBE HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 09 April 2024

  • 1. Employee Information

    Average number of employees: 0

TRIBE HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 09 April 2024

  • 2. Off balance sheet disclosure

    No