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Company Registration No. 11959839 (England and Wales)
David Tripp Inspection Services Limited Unaudited accounts for the year ended 30 April 2024
David Tripp Inspection Services Limited Unaudited accounts Contents
Page
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David Tripp Inspection Services Limited Company Information for the year ended 30 April 2024
Director
David Brian Tripp
Company Number
11959839 (England and Wales)
Registered Office
15 Worset Grove Redcar Cleveland TS10 2XE England
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David Tripp Inspection Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,555 
Current assets
Cash at bank and in hand
31,813 
17,237 
Creditors: amounts falling due within one year
3,965 
(5,192)
Net current assets
35,778 
12,045 
Net assets
35,778 
23,600 
Capital and reserves
Profit and loss account
35,778 
23,600 
Shareholders' funds
35,778 
23,600 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
David Brian Tripp Director Company Registration No. 11959839
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David Tripp Inspection Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
David Tripp Inspection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11959839. The registered office is 15 Worset Grove, Redcar, Cleveland, TS10 2XE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,456 
3,189 
16,645 
Disposals
(13,456)
(3,189)
(16,645)
At 30 April 2024
- 
- 
- 
Depreciation
At 1 May 2023
3,364 
1,726 
5,090 
On disposals
(3,364)
(1,726)
(5,090)
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
10,092 
1,463 
11,555 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,856 
5,124 
Loans from directors
(7,221)
68 
Accruals
400 
- 
(3,965)
5,192 
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David Tripp Inspection Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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