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Registration number: 04460393

TRC Bricklaying Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2024

 

TRC Bricklaying Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

TRC Bricklaying Limited

Company Information




 

Director

 

Mr T R Coles

Company secretary

 

Mrs J L Coles

Registered office




 

7 Coronation Road
Downend
BRISTOL
BS16 5SN

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

TRC Bricklaying Limited

(Registration number: 04460393)
Balance Sheet as at 31 March 2024

2024
 £

2023
 £

CURRENT ASSETS

6,595

11,593

CREDITORS: Amounts falling due within one year

(2,991)

(3,324)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,604

8,269

ACCRUALS AND DEFERRED INCOME

(935)

(876)

 

2,669

7,393

CAPITAL AND RESERVES

2,669

7,393

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr T R Coles
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

TRC Bricklaying Limited

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
7 Coronation Road
Downend
BRISTOL
BS16 5SN

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

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 the director) during the year, was 1 (2023 - 1).