TRex Services Ltd SC586633 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is building and consultancy work. Digita Accounts Production Advanced 6.30.9574.0 true SC586633 2023-04-01 2024-03-31 SC586633 2024-03-31 SC586633 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC586633 bus:Micro-entities 2023-04-01 2024-03-31 SC586633 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC586633 bus:FullAccounts 2023-04-01 2024-03-31 SC586633 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC586633 bus:RegisteredOffice 2023-04-01 2024-03-31 SC586633 bus:Director1 2023-04-01 2024-03-31 SC586633 bus:Director2 2023-04-01 2024-03-31 SC586633 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC586633 countries:AllCountries 2023-04-01 2024-03-31 SC586633 2022-04-01 2023-03-31 SC586633 2023-03-31 SC586633 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC586633

TRex Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

TRex Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

TRex Services Ltd

Company Information

Directors

K Cumming

K Cumming

Registered office

7 Scotsmill Brae
Blackburn
Aberdeen
AB21 0GB

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

TRex Services Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 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:

K Cumming

K Cumming

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 19 January 2025 and signed on its behalf by:
 

.........................................
K Cumming
Director

.........................................
K Cumming
Director

 

TRex Services Ltd

(Registration number: SC586633)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,856

3,808

Current assets

10,903

20,399

Creditors: Amounts falling due within one year

(21,830)

(28,512)

Net current liabilities

(10,927)

(8,113)

Total assets less current liabilities

(8,071)

(4,305)

Accruals and deferred income

(1,500)

(1,500)

 

(9,571)

(5,805)

Capital and reserves

(9,571)

(5,805)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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.

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.

Approved and authorised by the Board on 19 January 2025 and signed on its behalf by:
 

.........................................
K Cumming
Director

.........................................
K Cumming
Director