TR Roofing Sheets Ltd 12481665 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is sale of roofing sheets Digita Accounts Production Advanced 6.30.9574.0 true 12481665 2022-03-01 2023-02-28 12481665 2023-02-28 12481665 bus:Revised 2023-02-28 12481665 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12481665 bus:Micro-entities 2022-03-01 2023-02-28 12481665 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12481665 bus:FullAccounts 2022-03-01 2023-02-28 12481665 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12481665 bus:RegisteredOffice 2022-03-01 2023-02-28 12481665 bus:Director1 2022-03-01 2023-02-28 12481665 bus:Director2 2022-03-01 2023-02-28 12481665 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12481665 countries:England 2022-03-01 2023-02-28 12481665 2021-03-01 2022-02-28 12481665 2022-02-28 12481665 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12481665

TR Roofing Sheets Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2023

TR Roofing Sheets Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

TR Roofing Sheets Ltd

Company Information

Directors | Mr A.J. Robinson Mrs G. Robinson

Registered office | 18 Marden Walk Birmingham B23 7YL

Accountants | R & A Burns Limited Chartered Certified 181-183 Summer Road Erdington Birmingham B23 6DX

TR Roofing Sheets Ltd

(Registration number: 12481665)
Balance Sheet as at 28 February 2023

| 2023 £ | 2022 £
Fixed assets | 9,511 | 13,089
Current assets | 32,380 | 21,091
Prepayments and accrued income | 2,346 | 280
Creditors: Amounts falling due within one year | (37,895) | (21,247)
Net current (liabilities)/assets | (3,169) | 124
Total assets less current liabilities | 6,342 | 13,213
Provisions for liabilities | (1,807) | (2,487)
Accruals and deferred income | (1,596) | (700)
| 2,939 | 10,026
Capital and reserves | 2,939 | 10,026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Marden Walk
Birmingham
B23 7YL

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

TR Roofing Sheets Ltd

(Registration number: 12481665)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:

......................................... Mr A.J. Robinson Director