TRS INTERIORS LTD Filleted Accounts Cover
TRS INTERIORS LTD
Company No. 12403229
Unaudited Accounts
31 January 2024
TRS INTERIORS LTD Balance Sheet Registrar
at
31 January 2024
Company No.
12403229
2024
2023
£
£
Current assets
39,87155,628
Creditors: Amounts falling due within one year
(28,764)
(38,857)
Net current assets
11,10716,771
Total assets less current liabilities
11,10716,771
Creditors: Amounts falling due after more than one year
(33,106)
(34,456)
Accruals and deferred income
(480)
(1,291)
(22,479)
(18,976)
Capital and reserves
(22,479)
(18,976)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TRS INTERIORS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12403229
Its registered office is:
Chelsea Reach
79-89 Lots Road
Chelsea
London
SW10 0RN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
S. Smadi - Director
TRS INTERIORS LTD1240322931 January 202401 February 2023false14 March 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was contracting and interiors work. 124032292023-02-012024-01-31124032292024-01-31124032292023-01-3112403229core:WithinOneYear2024-01-3112403229core:WithinOneYear2023-01-3112403229core:AfterOneYear2024-01-3112403229core:AfterOneYear2023-01-31124032292022-02-012023-01-3112403229countries:UnitedKingdom2023-02-012024-01-3112403229bus:RegisteredOffice2023-02-012024-01-31124032292023-02-0112403229bus:Micro-entities2023-02-012024-01-3112403229bus:FullAccounts2023-02-012024-01-3112403229bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112403229bus:Director12023-02-012024-01-3112403229bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure