Registered number
11834198
TRC CONSTRUCTION LTD
Filleted Accounts
28 February 2023
TRC CONSTRUCTION LTD
Registered number: 11834198
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 587 947
Cash at bank and in hand (37) (37)
550 910
Creditors: amounts falling due within one year 4 (403) (360)
Net current assets 147 550
Net assets 147 550
Capital and reserves
Called up share capital 1 1
Profit and loss account 146 549
Shareholder's funds 147 550
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Clements
Director
Approved by the board on 28 November 2023
TRC CONSTRUCTION LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 587 947
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 403 360
5 Other information
TRC CONSTRUCTION LTD is a private company limited by shares and incorporated in England. Its registered office is:
Brynbedw
Gelli Gynore Road
Penllergaer
Swansea
SA4 9WQ
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