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Registered Number: 09054625
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

TR GLOBALEVENTS LTD

  2023   2022
    £ £   £ £
Called up share capital not paid   900      900 
Fixed assets   5,091      1,404 
Current assets 157,760      189,687   
Prepayments and accrued income 595      150   
Creditors: amount falling due within one year (169,772)     (142,353)  
Net current assets   (11,417)     47,484 
Total assets less current liabilities   (5,426)     49,788 
Creditors: amount falling due after more than one year   (34,853)     (40,343)
Net assets   (40,279)     9,445 
 

         
Capital and reserves   (40,279)     9,445 
 
NOTES TO THE ACCOUNTS

General Information
Tr Globalevents Ltd is a private company, limited by shares, registered in England and Wales, registration number 09054625, registration address St Andrews Castle, 33 St Andrews Street South, Bury St Edmunds, Suffolk, IP33 3PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 3).

3.

Advances and Credits



Directors Loan
During the year a loan was made to one of the directors. Interest has been charged at the HMRC rate applicable to beneficial loans. The loan is repayable on demand.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan13,045 16 13,061 
0130451600013061
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan
0000000

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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 September 2024 and were signed on its behalf by:


--------------------------------
Antony John MURDOCK
Director
1