Company registration number 11605612 (England and Wales)
TR AVIATION & HOBBIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TR AVIATION & HOBBIES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 October 2022
£
£
£
£
Fixed assets
11,539
5,840
Current assets
40,340
44,476
Creditors: amounts falling due within one year
(32,170)
(18,399)
Net current assets
8,170
26,077
Total assets less current liabilities
19,709
31,917
Accruals and deferred income
(9,145)
(8,697)
Net assets
10,564
23,220
Capital and reserves
10,564
23,220
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, the company advanced £6,797 to the directors of the company. During the period, amounts of £2,150 were repaid to the company. The total outstanding due to the company at the balance sheet date was £2,986 (2022: company owed the directors £1,661).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2022
Number
Number
Employees
1
1
TR Aviation & Hobbies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 149-153 Farnham Road, Unit 106, Slough, SL1 4XP.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TR AVIATION & HOBBIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 April 2025 and are signed on its behalf by:
Mr T Rai
Director
Company registration number 11605612 (England and Wales)