Registered number
08641745
TRA Roofing Limited
Filleted Accounts
31 August 2024
TRA Roofing Limited
Registered number: 08641745
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 11,230 1,190
Current assets 19,980 19,068
Prepayments and accrued income 307 240
20,287 19,308
Creditors: amounts falling due within one year (16,018) (15,102)
Net current assets 4,269 4,206
Total assets less current liabilities 15,499 5,396
Creditors: amounts falling due after more than one year (2,050) (3,568)
Accruals and deferred income (389) (1,500)
Net assets 13,060 328
Capital and reserves 13,060 328
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Cashmore Drive, Wigan, WN2 3JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr TR Alker
Director
Approved by the board on 14 October 2024
TRA Roofing Limited 08641745 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr TR Alker No description of principal activity 08641745 2022-09-01 2023-08-31 08641745 core:WithinOneYear 2023-08-31 08641745 core:AfterOneYear 2023-08-31 08641745 2023-09-01 2024-08-31 08641745 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08641745 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08641745 countries:England 2023-09-01 2024-08-31 08641745 bus:Director40 2023-09-01 2024-08-31 08641745 bus:Micro-entities 2023-09-01 2024-08-31 08641745 bus:FilletedAccounts 2023-09-01 2024-08-31 08641745 2024-08-31 08641745 core:WithinOneYear 2024-08-31 08641745 core:AfterOneYear 2024-08-31 08641745 2023-08-31 iso4217:GBP xbrli:pure