Registered number
12010035
Tri-Lec Services Ltd
Filleted Accounts
28 May 2024
Tri-Lec Services Ltd
Registered number: 12010035
Balance Sheet
as at 28 May 2024
2024 2023
£ £
Fixed assets 40,259 15,632
Current assets 233,459 258,359
Creditors: amounts falling due within one year (111,458) (68,489)
Net current assets 122,001 189,870
Total assets less current liabilities 162,260 205,502
Creditors: amounts falling due after more than one year (18,621) (9,583)
Accruals and deferred income (600) (1,500)
Net assets 143,039 194,419
Capital and reserves 143,039 194,419
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Crescent, Darby Green Road, Blackwater, Surrey GU17 0EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L. Sheppard
Director
Approved by the board on 12 March 2025
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