2 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI658343 2022-01-01 2022-12-31 NI658343 2022-12-31 NI658343 2021-01-01 2021-12-31 NI658343 2021-12-31 NI658343 bus:Director1 2022-01-01 2022-12-31 NI658343 core:WithinOneYear 2022-12-31 NI658343 core:WithinOneYear 2021-12-31 NI658343 core:AfterOneYear 2022-12-31 NI658343 core:AfterOneYear 2021-12-31 NI658343 bus:Micro-entities 2022-01-01 2022-12-31 NI658343 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 NI658343 bus:FullAccounts 2022-01-01 2022-12-31 NI658343 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI658343 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: NI658343
Truwash Ltd
Trading as Truwash Ltd
Unaudited filleted financial statements
31 December 2022
Truwash Ltd
Contents
Statement of financial position and notes to the financial statements
Truwash Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 42,905 50,476
_______ _______
Current assets 182,899 266,418
Creditors: amounts falling due within one year ( 63,726) ( 154,422)
_______ _______
Net current assets 119,173 111,996
_______ _______
Total assets less current liabilities 162,078 162,472
Creditors: amounts falling due after more than one year ( 35,914) ( 8,978)
Accruals and deferred income ( 8,000) ( 6,500)
_______ _______
Net assets 118,164 146,994
_______ _______
Capital and reserves 118,164 146,994
_______ _______
Truwash Ltd
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr Tim Anderson
Director
Company registration number: NI658343
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Truwash Ltd , 12 Ballyforlea Road, Moneymore, Magherafelt, Co Londonderry, BT45 7YF.