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Registered Number: 13784790
England and Wales

 

 

 

TRS PLUMBING & HEATING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Thomas Stephenson
Sarah Stephenson
Registered Number 13784790
Registered Office 11 Swan Street
Alcester
Warwickshire
B49 5DP
Accountants Matthew J Elmes & Co
11 Swan Street
Alcester
Warwickshire
B49 5DP
1
  2023   2022
    £ £   £ £
Fixed assets   12,000      13,500 
Current assets 1,943      10,874   
Creditors: amount falling due within one year (13,287)     (22,887)  
Net current assets   (11,344)     (12,013)
Total assets less current liabilities   656      1,487 
Net assets   656      1,487 
 

         
Capital and reserves   656      1,487 
 
NOTES TO THE ACCOUNTS

General Information
TRS Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784790, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP.

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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
Thomas Stephenson
Director
2