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TRISTAR ICONIC LTD

Registered Number
13428648
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

TRISTAR ICONIC LTD
Company Information
for the period from 1 June 2023 to 30 November 2024

Director

DOLLIE, Savin

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

13428648 (England and Wales)
TRISTAR ICONIC LTD
Balance Sheet as at
30 November 2024

Notes

30 Nov 2024

31 May 2023

£

£

£

£

Current assets
Debtors11,601
Cash at bank and on hand-1,702
13,303
Creditors amounts falling due within one year3-(1,791)
Net current assets (liabilities)11,512
Total assets less current liabilities11,512
Net assets11,512
Capital and reserves
Called up share capital11
Profit and loss account-1,511
Shareholders' funds11,512
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
DOLLIE, Savin
Director
Registered Company No. 13428648
TRISTAR ICONIC LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-1,293
Accrued liabilities and deferred income-498
Total-1,791
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DOLLIE, Savin13,6163,6161
13,6163,6161
Loans between the company and director is interest free and repayable on demand