Registered number
07100490
TRIPMART INTERNATIONAL LIMITED
Filleted Accounts
31 March 2024
TRIPMART INTERNATIONAL LIMITED
Registered number: 07100490
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 210,000 210,000
Cash at bank and in hand 17,138 30,000
227,138 240,000
Creditors: amounts falling due within one year 4 (95,371) -
Net current Assets(Liabilities) 131,767 240,000
Total assets less current liabilities 131,767 240,000
Net Assets 131,767 240,000
Capital and reserves
Called up share capital 5 210,000 210,000
Profit and loss account (78,233) 30,000
Shareholders' funds 131,767 240,000
For the year ending 31 March 2024 the company was entitiled 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 Act.
The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
Ashish Chaudhary
Director
Approved by the board on 3 June 2025
TRIPMART INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with the provisions of the Small Companies Regime, FRS 102 Section 1A (Small Entities), "The Financial Reporting Standard applicable in the UK and Republic of Ireland," and the Companies Act 2006.
Turnover
Rendering of services
Turnover 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 3
3 Debtors 2024 2023
£ £
Due after more than one year
Other debtors 210,000 210,000
210,000 210,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (8,961) -
Other creditors (86,410) -
(95,371) -
5 Share Capital 2024 2023
£ £
Alloted,Called up and fully paid 210,000 210,000
6 Other information
TRIPMART INTERNATIONAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is Georgian Way,Harrow,england,HA1 3LF.
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