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Registration number: 15248327

Tribus Hospitality Ltd

Unaudited Filleted Financial Statements

for the Period from 31 October 2023 to 31 December 2024

 

Tribus Hospitality Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tribus Hospitality Ltd

Company Information

Directors

Mr Ian Stuart Jukes

Mr Daryl James Cronin

Mr Daniel John Brunt

Registered office

176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Tribus Hospitality Ltd

Directors' Report for the Period from 31 October 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 31 October 2023 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 31 October 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Ian Stuart Jukes (appointed 31 October 2023)

Mr Daryl James Cronin (appointed 31 October 2023)

Mr Daniel John Brunt (appointed 31 October 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Ian Stuart Jukes
Director

.........................................
Mr Daniel John Brunt
Director

 

Tribus Hospitality Ltd

(Registration number: 15248327)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

22,594

Current assets

42,179

Creditors: Amounts falling due within one year

(57,284)

Net current liabilities

(15,105)

Total assets less current liabilities

7,489

Accruals and deferred income

(7,383)

 

106

Capital and reserves

106

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Tribus Hospitality Ltd

(Registration number: 15248327)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Ian Stuart Jukes
Director

.........................................
Mr Daniel John Brunt
Director