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REGISTERED NUMBER: 08592635 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

T.R.I DEVELOPMENTS LTD

T.R.I DEVELOPMENTS LTD (Registered number: 08592635)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.R.I DEVELOPMENTS LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J. T. SMYTH ESQ.





SECRETARY: J. T. SMYTH ESQ.





REGISTERED OFFICE: C/O MALCOM WILSON GILLOTT FOWLER & CO
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP





REGISTERED NUMBER: 08592635 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
CHARTERED CERTIFIED ACCOUNTANTS
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP

T.R.I DEVELOPMENTS LTD (Registered number: 08592635)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,200 24,200

CURRENT ASSETS
Cash at bank 211,971 5,022

CREDITORS
Amounts falling due within one year 5 212,447 15,683
NET CURRENT LIABILITIES (476 ) (10,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,724

13,539

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 23,624 13,439
SHAREHOLDERS' FUNDS 23,724 13,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

T.R.I DEVELOPMENTS LTD (Registered number: 08592635)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





J. T. SMYTH ESQ. - Director


T.R.I DEVELOPMENTS LTD (Registered number: 08592635)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

T.R.I DEVELOPMENTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

T.R.I DEVELOPMENTS LTD (Registered number: 08592635)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 24,200
NET BOOK VALUE
At 31 December 2023 24,200
At 31 December 2022 24,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 1,482 -
Other creditors 210,965 15,683
212,447 15,683

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 ORDINARY 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 January 2023 13,439
Profit for the year 10,185
At 31 December 2023 23,624

T.R.I DEVELOPMENTS LTD (Registered number: 08592635)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. RELATED PARTY DISCLOSURES

The company operates a current account with its Directors. The loan is interest free with no fixed repayment terms and are included in other creditors. The balance owed to Mr T Smyth at the year end was £189,085 (2022 - £14,734) and the maximum balance during the year was £189,085