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Company registration number: 13388527
TNR Electrical Limited
Trading as TNR Electrical Limited
Unaudited financial statements
31 May 2024
TNR Electrical Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
TNR Electrical Limited
Directors and other information
Director Mr Todd Roberts
Company number 13388527
Registered office First Floor, The Estate Offce
Lewes Road
Ringmer
East Sussex
BN8 5QE
Business address 4 Osborne Drive
Sompting
Lancing
East Sussex
BN15 9UY
Accountants J N Accounting Services Ltd
12 Went Hill Park
Seaford
East Sussex
BN25 4QD
TNR Electrical Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 102,261 106,445
Other income 127 1,538
_______ _______
102,388 107,983
Cost of raw materials and consumables ( 26,740) ( 27,611)
Staff costs ( 15,022) ( 27,800)
Depreciation and other amounts written off assets ( 3,958) ( 1,211)
Other charges (18,425) (23,896)
Tax ( 8,733) ( 3,591)
_______ _______
Profit 29,510 23,874
_______ _______
TNR Electrical Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 14,715 22,126
_______ _______
Current assets 23,088 12,446
Creditors: amounts falling due within one year ( 11,339) ( 11,309)
_______ _______
Net current assets 11,749 1,137
_______ _______
Total assets less current liabilities 26,464 23,263
Creditors: amounts falling due after more than one year ( 1,935) ( 10,253)
Accruals and deferred income ( 1,215) ( 854)
_______ _______
Net assets 23,314 12,156
_______ _______
Capital and reserves 23,314 12,156
_______ _______
Notes to the financial statements
TNR Electrical Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Todd Roberts ( 1,172) 3,000 1,172 3,000
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Todd Roberts - ( 1,172) - ( 1,172)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Todd Roberts
Director
Company registration number: 13388527
The company is a private company limited by shares, registered in England and Wales.