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Registration number: 11167931

True Build South East Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

True Build South East Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

True Build South East Limited

Company Information

Directors

Mr NK Brown

Mrs A J Brown

Mrs M J Nunney

MR M E Nunney

Registered office

Bridlemere Place
Fambridge Road
North Fambridge
Essex
CM3 6NL

Accountants

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
True Build South East Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of True Build South East Limited for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of True Build South East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of True Build South East Limited and state those matters that we have agreed to state to the Board of Directors of True Build South East Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than True Build South East Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that True Build South East Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of True Build South East Limited. You consider that True Build South East Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of True Build South East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

14 September 2023

 

True Build South East Limited

(Registration number: 11167931 )
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

9,528

747,270

Prepayments and accrued income

60,000

-

Creditors: Amounts falling due within one year

(70,455)

(757,084)

Total assets less current liabilities

(927)

(9,814)

Accruals and deferred income

(585)

(550)

 

(1,512)

(10,364)

Capital and reserves

(1,512)

(10,364)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bridlemere Place
Fambridge Road
North Fambridge
Essex
CM3 6NL

These financial statements were authorised for issue by the Board on 14 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

True Build South East Limited

(Registration number: 11167931 )
Balance Sheet as at 31 January 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2023 and signed on its behalf by:
 

.........................................

Mr NK Brown
Director