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Company Registration No. 11743611 (England and Wales)
T R Insulations Ltd Unaudited accounts for the year ended 31 December 2023
T R Insulations Ltd Unaudited accounts Contents
Page
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T R Insulations Ltd Company Information for the year ended 31 December 2023
Director
Robert Bruns
Company Number
11743611 (England and Wales)
Registered Office
50 SAFFRON ROAD CHAFFORD HUNDRED ESSEX RM16 6NA UNITED KINGDOM
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T R Insulations Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,576 
420 
Current assets
Debtors
46,953 
50,799 
Cash at bank and in hand
(4,125)
(12,064)
42,828 
38,735 
Creditors: amounts falling due within one year
(35,309)
(35,466)
Net current assets
7,519 
3,269 
Total assets less current liabilities
17,095 
3,689 
Creditors: amounts falling due after more than one year
(15,755)
- 
Net assets
1,340 
3,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,240 
3,589 
Shareholders' funds
1,340 
3,689 
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 director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Robert Bruns Director Company Registration No. 11743611
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T R Insulations Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
T R Insulations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11743611. The registered office is 50 SAFFRON ROAD, CHAFFORD HUNDRED, ESSEX, RM16 6NA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
699 
- 
699 
Additions
- 
12,395 
12,395 
At 31 December 2023
699 
12,395 
13,094 
Depreciation
At 1 January 2023
279 
- 
279 
Charge for the year
140 
3,099 
3,239 
At 31 December 2023
419 
3,099 
3,518 
Net book value
At 31 December 2023
280 
9,296 
9,576 
At 31 December 2022
420 
- 
420 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
874 
- 
Trade debtors
40,943 
50,426 
Accrued income and prepayments
119 
373 
Other debtors
5,017 
- 
46,953 
50,799 
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T R Insulations Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,991 
- 
VAT
- 
9,411 
Obligations under finance leases and hire purchase contracts
2,579 
- 
Trade creditors
11,583 
8,683 
Taxes and social security
3,835 
6,497 
Other creditors
1,346 
- 
Loans from directors
- 
9,980 
Accruals
975 
895 
35,309 
35,466 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,654 
- 
Obligations under finance leases and hire purchase contracts
10,101 
- 
15,755 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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