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Registered number: 14392656
Tribeka (Lond) Ltd
Unaudited Financial Statements
For the Period 3 October 2022 to 27 March 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Tribeka (Lond) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Tribeka (Lond) Ltd
Balance Sheet
As At 27 March 2024
Balance Sheet
Registered number: 14392656

| 27 March 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,491
|  |  | 1,491
CURRENT ASSETS
Debtors | 5 | 49,700 |
Cash at bank and in hand |  | 14,670 |
|  | 64,370 |
Creditors: Amounts Falling Due Within One Year | 6 | (102,632 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,771 )
NET LIABILITIES |  |  | (36,771 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (36,871 )
SHAREHOLDERS' FUNDS |  |  | (36,771)

For the period ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neville Mody Director
20/06/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tribeka (Lond) Ltd
Notes to the Financial Statements
For the Period 3 October 2022 to 27 March 2024
Notes to the Financial Statements
1. General Information
Tribeka (Lond) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14392656 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the period was: 22
22
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 3 October 2022 | -
Additions | 1,670
As at 27 March 2024 | 1,670
Depreciation
As at 3 October 2022 | -
Provided during the period | 179
As at 27 March 2024 | 179
Net Book Value
As at 27 March 2024 | 1,491
As at 3 October 2022 | -

Page 2
Page 3
Tribeka (Lond) Ltd
Notes to the Financial Statements (continued)
For the Period 3 October 2022 to 27 March 2024
5. Debtors

| 27 March 2024
--- | ---
| £
Due within one year
Intercompany - Blue Bear Restaurant Ltd | 49,700

6. Creditors: Amounts Falling Due Within One Year

| 27 March 2024
--- | ---
| £
Trade creditors | 20,601
Other taxes and social security | 28,303
VAT | 46,167
Director's loan account | 7,561
| 102,632

7. Share Capital

| 27 March 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3