Company registration number:
10969812
Tristar Global Facilities Management Ltd
Unaudited filleted financial statements
29 September 2024
Tristar Global Facilities Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tristar Global Facilities Management Ltd
Directors and other information
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Director |
Mr Jamie Young |
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Company number |
10969812 |
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Registered office |
35 Colworth House |
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Colworth Park, Sharnbrook |
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Bedford |
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Beds |
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MK44 1LQ |
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Accountants |
Rawnsley & Co |
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35 Colworth House |
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Colworth Park, Sharnbrook |
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Bedford |
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Beds |
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MK44 1LQ |
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Tristar Global Facilities Management Ltd
Statement of financial position
29 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Called up share capital not paid |
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130 |
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130 |
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_______ |
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_______ |
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Fixed assets |
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450 |
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- |
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_______ |
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_______ |
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Current assets |
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204,242 |
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228,924 |
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Creditors: amounts falling due within one year |
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(
113,365) |
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(
114,042) |
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_______ |
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_______ |
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Net current assets |
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90,877 |
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114,882 |
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_______ |
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_______ |
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Total assets less current liabilities |
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91,457 |
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115,012 |
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Creditors: amounts falling due after more than one year |
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(
7,398) |
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(
13,139) |
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Accruals and deferred income |
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(
4,668) |
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(
3,023) |
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_______ |
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_______ |
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Net assets |
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79,391 |
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98,850 |
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_______ |
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_______ |
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Capital and reserves |
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79,391 |
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98,850 |
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_______ |
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_______ |
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Notes to the financial statements
Tristar Global Facilities Management Ltd
Year ended 29 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
Mr Jamie Young
Director
Company registration number:
10969812
The company is a private company limited by shares, registered in England and Wales.