2023-08-01 10758932 2024-07-31 10758932 2023-08-01 2024-07-31 10758932 2023-07-31 10758932 2022-06-01 2023-07-31 10758932 uk-core:WithinOneYear 2023-07-31 10758932 uk-core:WithinOneYear 2024-07-31 10758932 uk-core:AfterOneYear 2023-07-31 10758932 uk-core:AfterOneYear 2024-07-31 10758932 2 uk-bus:Director1 2023-08-01 2024-07-31 10758932 2 uk-bus:Director1 2024-07-31 10758932 2 uk-bus:Director1 2023-07-31 10758932 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10758932 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10758932 uk-bus:Micro-entities 2023-08-01 2024-07-31 10758932 uk-bus:FullAccounts 2023-08-01 2024-07-31 10758932 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
TR Installations Limited
Registered Number:10758932
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
TR Installations Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10758932
Registered Number :
As at 31 July 2024
TR Installations Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,087
6,533
Fixed assets
11,101
16,960
Current assets
Prepayments and accrued income
91
86
Creditors: amounts falling due
within one year
(7,690)
(4,841)
9,356
6,351
Net current assets
Total assets less current liabilities
11,438
15,889
Creditors: amounts falling due
after more than one year
(2,547)
-
Accruals and deferred income
(681)
(550)
10,757
Net assets
12,792
10,757
12,792
Capital and reserves
Notes to the Accounts
Statutory Information
TR Installations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10758932.
Registered address:
49 Oakfield Close
Potters Bar
Hertfordshire
EN6 2BE
The presentation currency is £ sterling.
TR Installations Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2023
At 31/07/2024
£
£
£
£
Tony Rouvas
Unsecured Interest Free Loan
384
1,537
27,295
28,448
384
1,537
27,295
28,448
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£1278, all of which is current.
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4
10758932
Registered Number :
For the year ended 31 July 2024
TR Installations Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tony Rouvas Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
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