Registered Number:10758932 |
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 July 2023
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
2022
2023
6,533
8,017
16,960
9,313
Prepayments and accrued income |
86
80
Creditors: amounts falling due |
(9,686)
(7,690)
(293)
9,356
Net current assets
Total assets less current liabilities |
15,889
7,724
Creditors: amounts falling due |
(3,018)
(2,547)
Accruals and deferred income |
(550)
(532)
12,792
Net assets
4,174
12,792
4,174
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 |
Repaid
Loaned
Tony Rouvas
Unsecured Interest Free Loan
1,537
(541)
22,416
20,338
1,537
(541)
22,416
20,338
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 |
£4050, of which £1503 is current. |
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For the period ended 31 July 2023
TR Installations Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
For the period ended 31 July 2023 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 period ended 31 July 2023 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 22 August 2023 and were signed by: |
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