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REGISTERED NUMBER: 03711094 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

TRUESELF LIMITED

TRUESELF LIMITED (REGISTERED NUMBER: 03711094)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRUESELF LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2022







DIRECTOR: Mrs B J Riley





REGISTERED OFFICE: 45 Swallow Close
Brackley
Northamptonshire
NN13 6PQ





REGISTERED NUMBER: 03711094 (England and Wales)





ACCOUNTANTS: Fortus Midlands Limited
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

TRUESELF LIMITED (REGISTERED NUMBER: 03711094)

BALANCE SHEET
28 February 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,320 1,752

CURRENT ASSETS
Stocks - 1,040
Debtors 5 11,351 10,428
Cash at bank 26,799 26,596
38,150 38,064
CREDITORS
Amounts falling due within one year 6 27,071 18,369
NET CURRENT ASSETS 11,079 19,695
TOTAL ASSETS LESS CURRENT LIABILITIES 12,399 21,447

PROVISIONS FOR LIABILITIES 251 333
NET ASSETS 12,148 21,114

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 12,138 21,104
SHAREHOLDERS' FUNDS 12,148 21,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:



Mrs B J Riley - Director


TRUESELF LIMITED (REGISTERED NUMBER: 03711094)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2022


1. STATUTORY INFORMATION

Trueself Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Government grants
Government grants relating to Coronavirus are recognised in income in the period in which it becomes receivable under the performance model.

TRUESELF LIMITED (REGISTERED NUMBER: 03711094)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2022


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2021
and 28 February 2022 1,258 109 9,758 11,125
DEPRECIATION
At 1 March 2021 1,258 15 8,100 9,373
Charge for year - 18 414 432
At 28 February 2022 1,258 33 8,514 9,805
NET BOOK VALUE
At 28 February 2022 - 76 1,244 1,320
At 28 February 2021 - 94 1,658 1,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 11,351 10,428

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 628 522
Taxation and social security 7,753 6,140
Other creditors 18,690 11,707
27,071 18,369

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
10 Ordinary £1 10 10

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B J Riley.