1 April 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP082910192022-04-012023-03-31082910192023-03-31082910192022-03-3108291019core:WithinOneYear2023-03-3108291019core:WithinOneYear2022-03-3108291019core:AfterOneYear2023-03-3108291019core:AfterOneYear2022-03-3108291019bus:RegisteredOffice2022-04-012023-03-31082910192021-04-012022-03-3108291019bus:Director12022-04-012023-03-3108291019bus:Director22022-04-012023-03-310829101912022-04-012023-03-3108291019countries:EnglandWales2022-04-012023-03-3108291019bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108291019bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108291019bus:Micro-entities2022-04-012023-03-3108291019bus:FullAccounts2022-04-012023-03-31
Company registration number:
08291019
Tr Management Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Tr Management Services Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
339,666
 
338,801
 
   
Current assets
6,478
 
2,222
 
Creditors: amounts falling due within one year
(177,626
)
(148,586
)
Net current liabilities
(171,148
)
(146,364
)
Total assets less current liabilities
168,518
 
192,437
 
Creditors: amounts falling due after more than one year
(90,436
)
(100,447
)
Net assets
78,082
 
91,990
 
   
Capital and reserves
78,082
 
91,990
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
105 Hotspur North
,
Backworth
,
Newcastle Upon Tyne
,
NE27 0GN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Guarantees and other financial commitments

Topaz Finance Limited Trading as Zephyr Homeloans have a first Ranking Security over the property at 11 Redford Place, Burradon, Cramlington, NE23 7LG in relation to the Bank Term Loan of £86,228.36 as at 31st March 2023 (At 31st March 2022 - £86,239).
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2023
, and are signed on behalf of the board by:
Mrs H Rutherford
Mr T Rutherford
DirectorDirector
Company registration number:
08291019