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Company Registration No. 13422745 (England and Wales)
Trugshop Ltd Unaudited accounts for the period from 1 June 2023 to 31 October 2023
Trugshop Ltd Unaudited accounts Contents
Page
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Trugshop Ltd Company Information for the period from 1 June 2023 to 31 October 2023
Director
Clint Lee Cockell
Company Number
13422745 (England and Wales)
Registered Office
Dancing Dog Sheppey Way Bobbing Sittingbourne ME9 8QP England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Trugshop Ltd Statement of financial position as at 31 October 2023
31/10/2023 
31/05/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,764 
Current assets
Debtors
- 
1,146 
Cash at bank and in hand
- 
998 
- 
2,144 
Creditors: amounts falling due within one year
(6,126)
(8,270)
Net current liabilities
(6,126)
(6,126)
Net liabilities
(6,126)
(3,362)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,128)
(3,364)
Shareholders' funds
(6,126)
(3,362)
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Clint Lee Cockell Director Company Registration No. 13422745
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Trugshop Ltd Notes to the Accounts for the period from 1 June 2023 to 31 October 2023
1
Statutory information
Trugshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13422745. The registered office is Dancing Dog Sheppey Way, Bobbing, Sittingbourne, ME9 8QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,304 
564 
4,868 
At 31 October 2023
4,304 
564 
4,868 
Depreciation
At 1 June 2023
1,751 
353 
2,104 
Charge for the period
2,553 
211 
2,764 
At 31 October 2023
4,304 
564 
4,868 
Net book value
At 31 October 2023
- 
- 
- 
At 31 May 2023
2,553 
211 
2,764 
5
Debtors
31/10/2023 
31/05/2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,146 
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Trugshop Ltd Notes to the Accounts for the period from 1 June 2023 to 31 October 2023
6
Creditors: amounts falling due within one year
31/10/2023 
31/05/2023 
£ 
£ 
Bank loans and overdrafts
- 
150 
Taxes and social security
- 
283 
Other creditors
- 
8,143 
Loans from directors
6,126 
(306)
6,126 
8,270 
7
Average number of employees
During the period the average number of employees was 2 (31/05/2023: 2).
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