Triscape Limited

Triscape Limited

TRISCAPE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.9 SC519943business:PrivateLimitedCompanyLtd2021-10-012022-09-30 SC5199432021-09-30 SC5199432021-10-012022-09-30 SC519943business:AuditExemptWithAccountantsReport2021-10-012022-09-30 SC519943business:FilletedAccounts2021-10-012022-09-30 SC5199432022-09-30 SC519943business:Director12021-10-012022-09-30 SC519943business:Director22021-10-012022-09-30 SC519943business:RegisteredOffice2021-10-012022-09-30 SC5199432021-09-30 SC519943core:WithinOneYear2022-09-30 SC519943core:WithinOneYear2021-09-30 SC519943core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC519943core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 SC519943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC519943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 SC519943core:PreviouslyStatedAmount2022-09-30 SC519943core:PreviouslyStatedAmount2021-09-30 SC519943business:SmallEntities2021-10-012022-09-30 SC519943countries:Scotland2021-10-012022-09-30 SC519943core:IntangibleAssetsOtherThanGoodwill2021-09-30 SC519943core:IntangibleAssetsOtherThanGoodwill2022-09-30 SC519943core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-30 SC5199432020-05-112021-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC519943 (Scotland)
Triscape Limited Unaudited accounts for the year ended 30 September 2022
Triscape Limited Unaudited accounts Contents
Page
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Triscape Limited Company Information for the year ended 30 September 2022
Directors
Keri-Anne Michelle Payne David Robert Carry
Company Number
SC519943 (Scotland)
Registered Office
RAILWAY COTTAGE BIELDSIDE ABERDEEN AB15 9EU SCOTLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Triscape Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,098 
2,778 
Current assets
Cash at bank and in hand
9,510 
2,496 
Creditors: amounts falling due within one year
5
(2,901)
(1,767)
Net current assets
6,609 
729 
Net assets
8,707 
3,507 
Capital and reserves
Called up share capital
2 
200 
Profit and loss account
8,705 
3,307 
Shareholders' funds
8,707 
3,507 
For the year ending 30 September 2022 the company was entitled 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Keri-Anne Michelle Payne Director Company Registration No. SC519943
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Triscape Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Triscape Limited is a private company, limited by shares, registered in Scotland, registration number SC519943. The registered office is RAILWAY COTTAGE, BIELDSIDE, ABERDEEN, AB15 9EU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and amortised over 10 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2021
10,830 
At 30 September 2022
10,830 
Amortisation
At 1 October 2021
8,052 
Charge for the year
680 
At 30 September 2022
8,732 
Net book value
At 30 September 2022
2,098 
At 30 September 2021
2,778 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
215 
Taxes and social security
2,703 
- 
Loans from directors
198 
1,552 
2,901 
1,767 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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