5 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04216985 2022-06-01 2023-05-31 04216985 2023-05-31 04216985 2021-06-01 2022-05-31 04216985 2022-05-31 04216985 bus:Director1 2022-06-01 2023-05-31 04216985 core:WithinOneYear 2023-05-31 04216985 core:WithinOneYear 2022-05-31 04216985 bus:Micro-entities 2022-06-01 2023-05-31 04216985 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04216985 bus:FullAccounts 2022-06-01 2023-05-31 04216985 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04216985 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 04216985
TRC Roofing Limited
Unaudited financial statements
31 May 2023
TRC Roofing Limited
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
1,455
1,896
------
------
Current assets
121,608
114,309
Prepayments and accrued income
36,792
15,395
---------
---------
158,400
129,704
Creditors: amounts falling due within one year
( 132,587)
( 92,611)
---------
---------
Net current assets
25,813
37,093
-------
-------
Total assets less current liabilities
27,268
38,989
Accruals and deferred income
( 1,360)
( 1,258)
-------
-------
25,908
37,731
-------
-------
Capital and reserves
25,908
37,731
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 5 ).
For the year ending 31 May 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 22 February 2024 , and are signed on behalf of the board by:
R S Ferrari
Director
Company registration number: 04216985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.