Company Registration No. 12900039 (England and Wales)
Tr1Tech Ltd
Unaudited accounts
for the year ended 31 December 2023
Tr1Tech Ltd
Unaudited accounts
Contents
Tr1Tech Ltd
Company Information
for the year ended 31 December 2023
Directors
Richard John Anderson
Ashleigh Jane Ruxton
Company Number
12900039 (England and Wales)
Registered Office
Carm House Gowdall Lane
Pollington
Goole
DN14 0AU
ENGLAND
Tr1Tech Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
92
92
Net current assets
8,327
8,327
Total assets less current liabilities
8,327
8,327
Creditors: amounts falling due after more than one year
(8,323)
(8,323)
Called up share capital
4
4
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Ashleigh Jane Ruxton
Director
Company Registration No. 12900039
Tr1Tech Ltd
Notes to the Accounts
for the year ended 31 December 2023
Tr1Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12900039. The registered office is Carm House Gowdall Lane, Pollington, Goole, DN14 0AU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
8,235
8,235
5
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
8,323
8,323
The company is a 100% subsidiary of Xetrov Group Ltd, a company registered in England. The registered office of Xetrov Group is 90 Jerymn Street, London, SW1Y 6JD.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).