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Company Registration No. 10231089 (England and Wales)
Trunet Bristol Limited Unaudited accounts for the year ended 30 June 2023
Trunet Bristol Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Trunet Bristol Limited Company Information for the year ended 30 June 2023
Directors
Vincent David Cox Joanne Kay Cox
Company Number
10231089 (England and Wales)
Registered Office
22 FAIRFORD CRESCENT PATCHWAY BRISTOL BS34 6DQ UNITED KINGDOM
Accountants
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP
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Trunet Bristol Limited Accountants' report
Accountants' report to the board of directors of Trunet Bristol Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trunet Bristol Limited for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Trunet Bristol Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Trunet Bristol Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trunet Bristol Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trunet Bristol 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 loss of Trunet Bristol Limited. You consider that Trunet Bristol 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 Trunet Bristol 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.
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP 11 December 2023
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Trunet Bristol Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
7,734 
10,062 
Current assets
4,829 
14,715 
Creditors: amounts falling due within one year
(15,879)
(7,136)
Net current (liabilities)/assets
(11,050)
7,579 
Total assets less current liabilities
(3,316)
17,641 
(Net liabilities)/net assets
(3,316)
17,641 
Capital and reserves
(3,316)
17,641 
NOTES TO THE ACCOUNTS
1 Statutory information
Trunet Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 10231089. The registered office is 22 FAIRFORD CRESCENT, PATCHWAY, BRISTOL, BS34 6DQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2023
Vincent David Cox Director Company Registration No. 10231089
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