Accounts Submission

TRIPCONY ESTATES LTD - Company Information

Company Accounts and Tax Online 04926971 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 04926971 2018-10-01 2019-09-30 04926971 2020-09-30 04926971 2019-10-01 2020-09-30 04926971 2019-09-30 04926971 countries:EnglandWales 2019-10-01 2020-09-30 04926971 curr:PoundSterling 2019-10-01 2020-09-30 04926971 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04926971 uk-bus:Micro-entities 2019-10-01 2020-09-30 04926971 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 04926971 uk-bus:FullAccounts 2019-10-01 2020-09-30 04926971 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 04926971 uk-bus:Director1 2019-10-01 2020-09-30 04926971 uk-bus:Director1 2019-10-01 04926971 uk-bus:Director1 2020-09-30 04926971 core:AfterOneYear 2020-09-30 04926971 core:AfterOneYear 2019-09-30 04926971 core:WithinOneYear 2020-09-30 04926971 core:WithinOneYear 2019-09-30 04926971 core:WithinOneYear 2019-10-01 2020-09-30 04926971 core:AfterOneYear 2020-09-30 04926971 core:AfterOneYear 2019-09-30 04926971 core:AfterOneYear 2019-10-01 2020-09-30 04926971 core:ShareCapital 2020-09-30 04926971 core:ShareCapital 2019-09-30 04926971 core:RevaluationReserve 2020-09-30 04926971 core:RevaluationReserve 2019-09-30 04926971 core:RetainedEarningsAccumulatedLosses 2020-09-30 04926971 core:RetainedEarningsAccumulatedLosses 2019-09-30 04926971 1 2019-10-01 2020-09-30

Company Registration Number:
04926971 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	6,640	11,285
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 7,240 )	( 11,299 )
Profit or (Loss) for Period	( 600 )	( 14 )

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	200,000	200,000
Current assets:	3,629	3,020
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	3,629	3,020
Total assets less current liabilities:	203,629	203,020
Creditors: amounts falling due after more than one year:	( 150,000 )	( 150,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	53,629	53,020
Capital and reserves:	53,629	53,020

Balance sheet continued

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2021
And Signed On Behalf Of The Board By:

Name: Prof Andrew Demaine
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		Tripcony House St. Germans Cornwall PL12 5LS


Company Registration Number:		04926971 (England and Wales)

Accounts Submission