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Company Registration No. 11934723 (England and Wales)
TR LEISUREWEAR LTD Unaudited accounts for the year ended 30 April 2024
TR LEISUREWEAR LTD Unaudited accounts Contents
Page
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TR LEISUREWEAR LTD Company Information for the year ended 30 April 2024
Directors
Ms Francesca Ridgewell Ms Lesley Allured
Company Number
11934723 (England and Wales)
Registered Office
70 Dicken Rise Chigwell Essex IG7 6NY UK
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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TR LEISUREWEAR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,128 
2,158 
Current assets
Inventories
10,492 
10,122 
Debtors
379 
10,670 
Cash at bank and in hand
3,288 
1,504 
14,159 
22,296 
Creditors: amounts falling due within one year
(1,620)
(2,118)
Net current assets
12,539 
20,178 
Total assets less current liabilities
13,667 
22,336 
Creditors: amounts falling due after more than one year
(41,628)
(33,253)
Net liabilities
(27,961)
(10,917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,061)
(11,017)
Shareholders' funds
(27,961)
(10,917)
For the year ending 30 April 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 November 2024 and were signed on its behalf by
Ms Francesca Ridgewell Director Company Registration No. 11934723
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TR LEISUREWEAR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TR LEISUREWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11934723. The registered office is 70 Dicken Rise, Chigwell, Essex, IG7 6NY, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,278 
At 30 April 2024
6,278 
Depreciation
At 1 May 2023
4,120 
Charge for the year
1,030 
At 30 April 2024
5,150 
Net book value
At 30 April 2024
1,128 
At 30 April 2023
2,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,759 
Trade debtors
- 
6,532 
Other debtors
379 
379 
379 
10,670 
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TR LEISUREWEAR LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
339 
- 
Trade creditors
881 
1,963 
Accruals
400 
155 
1,620 
2,118 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
41,628 
33,253 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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