TR7 Skate Ltd 11221798 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is sale of sports goods and provision of sporting facilities Digita Accounts Production Advanced 6.30.9574.0 true 11221798 2023-03-01 2024-02-29 11221798 2024-02-29 11221798 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11221798 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11221798 bus:Micro-entities 2023-03-01 2024-02-29 11221798 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11221798 bus:FullAccounts 2023-03-01 2024-02-29 11221798 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11221798 bus:RegisteredOffice 2023-03-01 2024-02-29 11221798 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 11221798 bus:Director2 2023-03-01 2024-02-29 11221798 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11221798 countries:AllCountries 2023-03-01 2024-02-29 11221798 2022-03-01 2023-02-28 11221798 2023-02-28 11221798 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11221798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11221798

TR7 Skate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

TR7 Skate Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TR7 Skate Ltd

Company Information

Directors

Mrs Martina Biquard

Mr Charles Henry Merryweather

Company secretary

Mrs Martina Biquard

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

TR7 Skate Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Martina Biquard - Company secretary and director

Mr Charles Henry Merryweather

Going concern

The financial statements have been prepared on a going concern basis, due to the ongoing support of the directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mrs Martina Biquard
Company secretary and director

 

TR7 Skate Ltd

(Registration number: 11221798)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,715

2,288

Current assets

5,355

5,821

Prepayments and accrued income

-

210

Creditors: Amounts falling due within one year

(860)

(2,144)

Net current assets

4,495

3,887

Total assets less current liabilities

6,210

6,175

Creditors: Amounts falling due after more than one year

(66,373)

(66,254)

Accruals and deferred income

(700)

(347)

 

(60,863)

(60,426)

Capital and reserves

(60,863)

(60,426)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

 

TR7 Skate Ltd

(Registration number: 11221798)
Balance Sheet as at 29 February 2024

3

Related party transactions

During the year the Directors loaned monies to the Company amounting to £210 (2023: £11,010). Total amounts owing due to the Directors at the year end were £58,326.34 (2023: £58,116). They continue to support the growth of the Company, and therefore do not envisage repaying the Loans within one year.

During the year the Company were loaned monies by TR7 SkatePark Ltd, amounting to £12 (2023: £5,804).
No rent was re-charged to TR7 SkatePark Ltd during the year, amounting to £NIL (2023: £6,740).

For the financial year ending 29 February 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mrs Martina Biquard
Company secretary and director