TRIANGULAR AUTOS & AUDIO LIMITED

Company Registration Number:
05875472 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TRIANGULAR AUTOS & AUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

TRIANGULAR AUTOS & AUDIO LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 549,141 542,769
Total fixed assets: 549,141 542,769
Current assets
Stocks: 92,175 88,770
Debtors:   911,113 725,274
Cash at bank and in hand: 349,325 163,473
Total current assets: 1,352,613 977,517
Creditors: amounts falling due within one year:   (793,583) (653,929)
Net current assets (liabilities): 559,030 323,588
Total assets less current liabilities: 1,108,171 866,357
Creditors: amounts falling due after more than one year:   (72,669) (86,369)
Provision for liabilities: (1,159) (1,159)
Total net assets (liabilities): 1,034,343 778,829
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,034,243 778,729
Shareholders funds: 1,034,343 778,829

The notes form part of these financial statements

TRIANGULAR AUTOS & AUDIO LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Shanker Vaid
Status: Director

The notes form part of these financial statements

TRIANGULAR AUTOS & AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIANGULAR AUTOS & AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 23 19

TRIANGULAR AUTOS & AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 627,322
Additions 27,785
At 31 July 2024 655,107
Depreciation
At 01 August 2023 84,553
Charge for year 21,413
At 31 July 2024 105,966
Net book value
At 31 July 2024 549,141
At 31 July 2023 542,769