Triarca Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07663692

Unaudited Cessation Financial Statements

for the Year Ended 30 June 2019

for

Triarca Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K A Dunn

REGISTERED OFFICE:

KD TOWER

COTTERELLS

HEMEL HEMPSTEAD

Herts

HP1 1FW

REGISTERED NUMBER:

07663692

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

158,817

125,128

CREDITORS

Amounts falling due within one year

(14,651

)

(27,937

)

NET CURRENT ASSETS

144,166

97,191

TOTAL ASSETS LESS CURRENT LIABILITIES

144,166

97,191

CAPITAL AND RESERVES

144,166

97,191

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and

30 June 2018:

30.6.19

30.6.18

£

£

K A Dunn

Balance outstanding at start of year

(1,524

)

(1,524

)

Amounts advanced

2,440

-

Amounts repaid

(115

)

-

Balance outstanding at end of year

801

(1,524

)

The director loan was repaid within 9 months of the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2019 and were signed by:

K A Dunn - Director