1 February 2022 false No description of principal activity Taxfiler 2023.10 NI610624business:PrivateLimitedCompanyLtd2022-02-012023-01-31 NI6106242022-01-31 NI6106242022-02-012023-01-31 NI610624business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 NI610624business:FilletedAccounts2022-02-012023-01-31 NI6106242023-01-31 NI610624business:Director12022-02-012023-01-31 NI610624business:RegisteredOffice2022-02-012023-01-31 NI6106242022-01-31 NI610624core:WithinOneYear2023-01-31 NI610624core:WithinOneYear2022-01-31 NI610624core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 NI610624core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 NI610624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI610624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 NI610624core:PreviouslyStatedAmount2023-01-31 NI610624core:PreviouslyStatedAmount2022-01-31 NI610624business:SmallEntities2022-02-012023-01-31 NI610624countries:NorthernIreland2022-02-012023-01-31 NI610624core:ComputerEquipment2022-02-012023-01-31 NI610624core:ComputerEquipment2022-01-31 NI610624core:ComputerEquipment2023-01-31 NI6106242021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI610624 (Northern Ireland)
TRP Cleaning Services Limited Unaudited accounts for the year ended 31 January 2023
TRP Cleaning Services Limited Unaudited accounts Contents
Page
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TRP Cleaning Services Limited Company Information for the year ended 31 January 2023
Director
Tracey Black
Company Number
NI610624 (Northern Ireland)
Registered Office
563 Oldpark Road Belfast BT14 6QW
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TRP Cleaning Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,668 
Cash at bank and in hand
502 
7,205 
502 
9,873 
Creditors: amounts falling due within one year
(11,366)
(27,237)
Net current liabilities
(10,864)
(17,364)
Net liabilities
(10,864)
(17,364)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,865)
(17,365)
Shareholders' funds
(10,864)
(17,364)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Tracey Black Director Company Registration No. NI610624
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TRP Cleaning Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TRP Cleaning Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI610624. The registered office is 563 Oldpark Road, Belfast, BT14 6QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,545 
At 31 January 2023
2,545 
Depreciation
At 1 February 2022
2,545 
At 31 January 2023
2,545 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,668 
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TRP Cleaning Services Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,371 
Amounts owed to group undertakings and other participating interests
9,609 
16,109 
Accruals
1,757 
1,757 
11,366 
27,237 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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