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Company Registration No. 13057144 (England and Wales)
T&R TRADE CARS LTD Unaudited accounts for the year ended 31 December 2023
T&R TRADE CARS LTD Unaudited accounts Contents
Page
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T&R TRADE CARS LTD Company Information for the year ended 31 December 2023
Director
Talal DWEDARI
Company Number
13057144 (England and Wales)
Registered Office
FLAT 7 GREGORY COURT 2 NICHOLSON ROAD SHEFFIELD S8 9SU UNITED KINGDOM
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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T&R TRADE CARS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
447 
638 
Current assets
Inventories
4,250 
8,733 
Cash at bank and in hand
1,583 
1,864 
5,833 
10,597 
Creditors: amounts falling due within one year
(1,727)
(601)
Net current assets
4,106 
9,996 
Total assets less current liabilities
4,553 
10,634 
Creditors: amounts falling due after more than one year
(41,580)
(46,091)
Net liabilities
(37,027)
(35,457)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,029)
(35,459)
Shareholders' funds
(37,027)
(35,457)
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 11 September 2024 and were signed on its behalf by
Talal DWEDARI Director Company Registration No. 13057144
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T&R TRADE CARS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
T&R TRADE CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13057144. The registered office is FLAT 7 GREGORY COURT 2 NICHOLSON ROAD, SHEFFIELD, S8 9SU, 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:
Fixtures & fittings
20% per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
956 
At 31 December 2023
956 
Depreciation
At 1 January 2023
318 
Charge for the year
191 
At 31 December 2023
509 
Net book value
At 31 December 2023
447 
At 31 December 2022
638 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,727 
601 
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T&R TRADE CARS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,272 
9,837 
Other creditors
3,308 
3,100 
Loans from directors
28,000 
33,154 
41,580 
46,091 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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