Registered Number
:
10758932
|
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
TR Installations Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
TR Installations Limited
Statement of Financial Position and Notes to the Accounts
2021
2022
8,017
9,657
9,313
11,495
Prepayments and accrued income
|
80
132
Creditors
:
amounts falling due
|
(8,495)
(9,686)
3,132
(293)
Net current liabilities
Total assets less current liabilities
|
7,724
12,789
Creditors
:
amounts falling due
|
(12,180)
(3,018)
Accruals and deferred income
|
(532)
(510)
4,174
Net assets
99
4,174
99
Statutory Information
TR Installations Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
10758932
.
|
49 Oakfield Close
Potters Bar
Hertfordshire
EN6 2BE
The presentation currency is £ sterling
.
|
TR Installations Limited is a private company, limited by shares, registered in England & Wales.
1
.
Directors
'
advances
,
credits and guarantees
|
The business repaid £
16
&
was advanced a further a further £
541
,
by its directors
&
owners during the period being related
|
parties
.
Such that a period end the business owes £
541
to these individuals
.
|
2
.
Guarantees and other financial commitments
|
Other financial commitments
|
During the period the business continued to maintain a business bounce back loan
.
The balance on this loan account amounts
|
to £
6418
,
of which £
3400
is current
.
|
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For the year ended 31 May 2022
TR Installations Limited
Statement of Financial Position and Notes to the Accounts Continued
Since the end of December 2019, there has been an outbreak of coronavirus (Covid-19). On 12th March 2020 the WHO declared the outbreak of the coronavirus a pandemic. Many countries including the UK have reacted to contain and delay the spread of the virus which included extensive social distancing, business closures and travel bans. The directors considered the financial impact of the pandemic and have concluded that the matter is a non-adjusting post balance sheet event.
|
4
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 27 October 2022 and were signed by:
|
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