TRM Electronics Ltd 02940310 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of electronic engineering. Digita Accounts Production Advanced 6.30.9574.0 true 02940310 2022-09-01 2023-08-31 02940310 2023-08-31 02940310 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02940310 bus:Micro-entities 2022-09-01 2023-08-31 02940310 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02940310 bus:FullAccounts 2022-09-01 2023-08-31 02940310 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02940310 bus:RegisteredOffice 2022-09-01 2023-08-31 02940310 bus:Director2 2022-09-01 2023-08-31 02940310 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02940310 countries:England 2022-09-01 2023-08-31 02940310 2021-09-01 2022-08-31 02940310 2022-08-31 02940310 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02940310

TRM Electronics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

TRM Electronics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TRM Electronics Ltd

Company Information

Director

Mr Tony Ronald McDonald

Registered office

86 Moss Road
Southport
Merseyside
PR8 4JQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

TRM Electronics Ltd

(Registration number: 02940310)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

41,461

33,020

Current assets

107,474

110,611

Creditors: Amounts falling due within one year

(111,635)

(98,584)

Net current (liabilities)/assets

(4,161)

12,027

Total assets less current liabilities

37,300

45,047

Provisions for liabilities

-

(1,350)

Accruals and deferred income

(31,518)

(28,463)

 

5,782

15,234

Capital and reserves

5,782

15,234

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Moss Road
Southport
Merseyside
PR8 4JQ

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TRM Electronics Ltd

(Registration number: 02940310)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Tony Ronald McDonald
Director