TRC DRYLINING LTD

Company Registration Number:
12031591 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TRC DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRC DRYLINING LTD

Company Information

for the Period Ended 30 June 2024




Director: ROMULUS-COSTIN TOPCIU
Registered office: Flat 301,
50 Crossness Road
Barking
England
IG11 0TE
Company Registration Number: 12031591 (England and Wales)

TRC DRYLINING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
ROMULUS-COSTIN TOPCIU

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: ROMULUS-COSTIN TOPCIU
Status: Director

TRC DRYLINING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 86,655 -
Cost of sales ( 21,591 ) -
Gross Profit or (Loss) 65,064 -
Administrative Expenses ( 61,725 ) -
Operating Profit or (Loss) 3,339 -
Profit or (Loss) Before Tax 3,339 -
Profit or (Loss) for Period 3,339 -

The notes form part of these financial statements

TRC DRYLINING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 30,339 40,453
Total fixed assets: 30,439 40,553
Current assets
Cash at bank and in hand: 7,433 2,095
Total current assets: 7,433 2,095
Net current assets (liabilities): 7,433 2,095
Total assets less current liabilities: 37,872 42,648
Provision for liabilities: ( 2,000 )
Total net assets (liabilities): 35,872 42,648

The notes form part of these financial statements

TRC DRYLINING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 32,433 42,129
Profit and loss account: 3,339 419
Shareholders funds: 35,872 42,648

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: ROMULUS-COSTIN TOPCIU
Status: Director

The notes form part of these financial statements

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100 100
Net book value at 30 June 2023 100 100

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 July 2023 1,253 39,200 40,453
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 1,253 39,200 40,453
Depreciation
At 01 July 2023 - - -
Charge for year 314 9,800 10,114
On disposals - - -
Other adjustments - - -
At 30 June 2024 314 9,800 10,114
Net book value
At 30 June 2024 939 29,400 30,339
At 30 June 2023 1,253 39,200 40,453

TRC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 42,129
Surplus or deficit after revaluation ( 9,696 )
Balance at 30 June 2024 32,433