TR Project Solutions Ltd - Accounts to registrar (filleted) - small 23.2.5

TR Project Solutions Ltd

Unaudited Financial Statements for the Year Ended 30 April 2023

Page

Balance Sheet

1

FIXED ASSETS

2,743

3,926

CURRENT ASSETS

13,956

13,950

CREDITORS

Amounts falling due within one year

(8,394

)

(6,860

)

NET CURRENT ASSETS

5,562

7,090

TOTAL ASSETS LESS CURRENT LIABILITIES

8,305

11,016

CREDITORS

Amounts falling due after more than one year

8,301

10,975

NET ASSETS

4

41

CAPITAL AND RESERVES

4

41

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TR Project Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10727181

Registered office:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023

2022

£

£

T A Rowe

Balance outstanding at start of year

11,986

13,444

Amounts advanced

-

11,986

Amounts repaid

(11,986

)

(13,444

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

11,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 January 2024 and were signed by:

T A Rowe - Director