Micro-entity Accounts - TRICARBON LTD

Micro-entity Accounts - TRICARBON LTD


Registered Number 08191952

TRICARBON LTD

Micro-entity Accounts

31 March 2022

TRICARBON LTD Registered Number 08191952

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
13,939
10,590
Current Assets
25,339
23,467
Creditors: amounts falling due within one year
(19,051)
(10,304)
Net current assets (liabilities)
6,288
13,163
Total assets less current liabilities
20,227
23,753
Provisions for liabilities
(1,403)
(527)
Total net assets (liabilities)
18,824
23,226
Capital and reserves
18,824
23,226
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2022

And signed on their behalf by:
Damian Burton, Director

Footnotes:
  • Advances and credits
    During the year the director Damian Burton entered into the following advances and credits with the company:-

    2022
    Balance brought forward (£704)
    Amounts repaid £704
    Balance o/standing £0

    2021
    Balance brought forward £0
    Amounts advanced (£704)
    Balance o/standing (£704)

TRICARBON LTD Registered Number 08191952

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1