Tri-Ex Security Limited |
Notes to the Accounts |
for the year ended 30 November 2022 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
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2 |
Employees |
2022 |
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2021 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Debtors |
2022 |
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2021 |
£ |
£ |
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Other debtors |
42 |
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- |
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4 |
Creditors: amounts falling due within one year |
2022 |
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2021 |
£ |
£ |
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Other creditors |
31,866 |
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51,463 |
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5 |
Other information |
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Tri-Ex Security Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Stanley House, Station Approach |
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London Road |
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Great Chesterford, Saffron Walden |
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Essex |
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CB10 1NY |