1 June 2023 false No description of principal activity Taxfiler 2024.4 NI661780business:PrivateLimitedCompanyLtd2023-06-012024-05-31 NI6617802023-05-31 NI6617802023-06-012024-05-31 NI661780business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 NI661780business:AbridgedAccounts2023-06-012024-05-31 NI6617802024-05-31 NI661780business:Director12023-06-012024-05-31 NI661780business:RegisteredOffice2023-06-012024-05-31 NI6617802023-05-31 NI661780core:WithinOneYear2024-05-31 NI661780core:WithinOneYear2023-05-31 NI661780core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 NI661780core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 NI661780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI661780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI661780core:PreviouslyStatedAmount2024-05-31 NI661780core:PreviouslyStatedAmount2023-05-31 NI661780business:SmallEntities2023-06-012024-05-31 NI661780countries:NorthernIreland2023-06-012024-05-31 NI661780core:PlantMachinery2023-06-012024-05-31 NI661780core:MotorVehicles2023-06-012024-05-31 NI6617802022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI661780 (Northern Ireland)
TR Trucks Ltd Unaudited accounts for the year ended 31 May 2024
TR Trucks Ltd Unaudited accounts Contents
Page
- 2 -
TR Trucks Ltd Company Information for the year ended 31 May 2024
Director
Tony Rogan
Company Number
NI661780 (Northern Ireland)
Registered Office
27A Old Park Road DOWNPATRICK County Down BT30 8PS United Kingdom
- 3 -
TR Trucks Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,281 
95,164 
Current assets
Debtors
105,922 
48,926 
Cash at bank and in hand
100,316 
73,638 
206,238 
122,564 
Creditors: amounts falling due within one year
(194,454)
(111,569)
Net current assets
11,784 
10,995 
Net assets
154,065 
106,159 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
154,060 
106,154 
Shareholders' funds
154,065 
106,159 
For the year ending 31 May 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 August 2024 and were signed on its behalf by
Tony Rogan Director Company Registration No. NI661780
- 4 -
TR Trucks Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TR Trucks Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI661780. The registered office is 27A Old Park Road, DOWNPATRICK, County Down, BT30 8PS, United Kingdom.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
170,638 
Additions
95,545 
Disposals
(10,000)
At 31 May 2024
256,183 
Depreciation
At 1 June 2023
75,474 
Charge for the year
38,428 
At 31 May 2024
113,902 
Net book value
At 31 May 2024
142,281 
At 31 May 2023
95,164 
5
Average number of employees
During the year the average number of employees was 5 (2023: 3).
- 5 -