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REGISTERED NUMBER: 10516607 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

TRING DEVELOPMENTS LIMITED

TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)






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


TRING DEVELOPMENTS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr P Benoist





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 10516607 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,632 34,070

CURRENT ASSETS
Debtors 5 773 312
Cash at bank 175,743 263,342
176,516 263,654
CREDITORS
Amounts falling due within one year 6 106,996 175,445
NET CURRENT ASSETS 69,520 88,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,152

122,279

CREDITORS
Amounts falling due after more than one year 7 (3,074 ) (9,221 )

PROVISIONS FOR LIABILITIES 8 (6,363 ) (8,603 )
NET ASSETS 93,715 104,455

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 93,615 104,355
SHAREHOLDERS' FUNDS 93,715 104,455

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.

TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)

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 26 September 2024 and were signed by:





Mr P Benoist - Director


TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)

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

1. STATUTORY INFORMATION

Tring Developments Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 - 50,214 1,149 51,363
Additions 6,927 - 1,798 8,725
At 31 December 2023 6,927 50,214 2,947 60,088
DEPRECIATION
At 1 January 2023 - 17,261 32 17,293
Charge for year 450 8,238 475 9,163
At 31 December 2023 450 25,499 507 26,456
NET BOOK VALUE
At 31 December 2023 6,477 24,715 2,440 33,632
At 31 December 2022 - 32,953 1,117 34,070

TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 399 -
Prepayments and accrued income 374 312
773 312

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 6,147 6,147
Tax 17,712 49,989
VAT 6,658 36,382
Other creditors 137 -
Directors' current accounts 68,470 75,052
Accruals and deferred income 7,872 7,875
106,996 175,445

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 3,074 9,221

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 6,363 8,603

Deferred
tax
£   
Balance at 1 January 2023 8,603
Provided during year (2,240 )
Balance at 31 December 2023 6,363

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
97 A Class Ordinary £1 97 97
1 B Class Ordinary £1 1 1
1 C Class Ordinary £1 1 1
1 D Class Ordinary £1 1 1
100 100

TRING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10516607)

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

10. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £68,470 2022: (£75,052), due and payable to the directors. The amount is interest free and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Benoist.