TRURAN BUSINESS ADVISORS LIMITED

Company Registration Number:
07377368 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TRURAN BUSINESS ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRURAN BUSINESS ADVISORS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Terry Truran
Janet Truran
Secretary: Janet Truran
Registered office: 7
St. Nicholas Avenue
Gosforth
Newcastle Upon Tyne
England
NE3 1AJ
Company Registration Number: 07377368 (England and Wales)

TRURAN BUSINESS ADVISORS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 148
Total fixed assets: 0 148
Current assets
Cash at bank and in hand: 4,142 3,729
Total current assets: 4,142 3,729
Net current assets (liabilities): 4,142 3,729
Total assets less current liabilities: 4,142 3,877
Total net assets (liabilities): 4,142 3,877

The notes form part of these financial statements

TRURAN BUSINESS ADVISORS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,042 3,777
Shareholders funds: 4,142 3,877

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Terry Truran
Status: Director

The notes form part of these financial statements

TRURAN BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated to write off the cost of each asset, less its estimated residual value, over its useful economic life at 50% of its reducing balance.

TRURAN BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TRURAN BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

TRURAN BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 1,821 1,821
Additions - -
Disposals ( 1,821 ) ( 1,821 )
Revaluations - -
Transfers - -
At 30 September 2023 0 0
Depreciation
At 01 October 2022 1,673 1,673
Charge for year 148 148
On disposals ( 1,821 ) ( 1,821 )
Other adjustments - -
At 30 September 2023 0 0
Net book value
At 30 September 2023 0 0
At 30 September 2022 148 148