Accounts Submission


TRIOPORT LIMITED

Company Registration Number:
02162046 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

TRIOPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRIOPORT LIMITED

Company Information

for the Period Ended 30 June 2020




Director: Nihal Ignatius GOONEWARDENE
Secretary: Victorine Aristoble Phyllis GOONEWARDENE
Registered office: 88a
Hindes Road,
Harrow
Middlesex
HA1 1SL
Company Registration Number: 02162046 (England and Wales)

TRIOPORT LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

The principal activity of the company is providing structural engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Nihal Ignatius GOONEWARDENE

Secretary
Victorine Aristoble Phyllis GOONEWARDENE

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: Nihal Ignatius GOONEWARDENE
Status: Director

TRIOPORT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


Notes

2020
£

2019
£
Turnover 11,737 11,972
Gross Profit or (Loss) 11,737 11,972
Administrative Expenses ( 10,459 ) ( 10,391 )
Operating Profit or (Loss) 1,278 1,581
Profit or (Loss) Before Tax 1,278 1,581
Tax on Profit ( 243 ) ( 300 )
Profit or (Loss) for Period 1,035 1,281

The notes form part of these financial statements

TRIOPORT LIMITED

Balance sheet

As at 30 June 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,512 6,465
Total current assets: 4,512 6,465
Creditors: amounts falling due within one year: 4 ( 1,403 ) ( 4,391 )
Net current assets (liabilities): 3,109 2,074
Total assets less current liabilities: 3,109 2,074
Total net assets (liabilities): 3,109 2,074

The notes form part of these financial statements

TRIOPORT LIMITED

Balance sheet continued

As at 30 June 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,107 2,072
Shareholders funds: 3,109 2,074

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: Nihal Ignatius GOONEWARDENE
Status: Director

The notes form part of these financial statements

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 1,160 4,091
Taxation and social security 243 300
Total 1,403 4,391