Company Registration No. 05701167 (England and Wales)
T & R Paving Limited
Unaudited accounts
for the year ended 29 February 2024
T & R Paving Limited
Unaudited accounts
Contents
T & R Paving Limited
Company Information
for the year ended 29 February 2024
Company Number
05701167 (England and Wales)
T & R Paving Limited
Statement of financial position
as at 29 February 2024
Tangible assets
21,117
28,025
Cash at bank and in hand
600,727
636,589
Creditors: amounts falling due within one year
(49,935)
(60,127)
Net current assets
681,530
578,400
Net assets
702,647
606,425
Called up share capital
100
100
Profit and loss account
702,547
606,325
Shareholders' funds
702,647
606,425
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 14 June 2025 and were signed on its behalf by
S Doherty
Director
Company Registration No. 05701167
T & R Paving Limited
Notes to the Accounts
for the year ended 29 February 2024
T & R Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 05701167.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,650
42,000
52,650
At 29 February 2024
10,650
42,000
52,650
At 1 March 2023
9,668
14,957
24,625
Charge for the year
147
6,761
6,908
At 29 February 2024
9,815
21,718
31,533
At 29 February 2024
835
20,282
21,117
At 28 February 2023
982
27,043
28,025
Amounts falling due within one year
Accrued income and prepayments
2,565
1,638
T & R Paving Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,372
27,965
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).