Company Registration No. 13872081 (England and Wales)
TRS PROPERTY HOLDINGS LTD
Unaudited accounts
for the year ended 31 January 2024
TRS PROPERTY HOLDINGS LTD
Unaudited accounts
Contents
TRS PROPERTY HOLDINGS LTD
Company Information
for the year ended 31 January 2024
Directors
Trevor Alan Lester Green
Richard Anthony Puchner
Susan Leigh Puchner
Company Number
13872081 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
TRS PROPERTY HOLDINGS LTD
Statement of financial position
as at 31 January 2024
Investment property
390,000
319,418
Cash at bank and in hand
2,236
12,003
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
1,516
11,283
Total assets less current liabilities
408,848
330,701
Creditors: amounts falling due after more than one year
(410,442)
(330,655)
Net (liabilities)/assets
(1,594)
46
Called up share capital
1,000
1,000
Revaluation reserve
18,779
-
Profit and loss account
(21,373)
(954)
Shareholders' funds
(1,594)
46
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Richard Anthony Puchner
Director
Company Registration No. 13872081
TRS PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 January 2024
TRS PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13872081. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2023
319,418
Net gain from fair value adjustments
18,779
At 31 January 2024
390,000
TRS PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
293,802
185,214
Loans from directors
116,640
145,441
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).