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Company Registration No. 14607091 (England and Wales)
Tru Composites Ltd Unaudited accounts for the period from 20 January 2023 to 31 January 2024
Tru Composites Ltd Unaudited accounts Contents
Page
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Tru Composites Ltd Company Information for the period from 20 January 2023 to 31 January 2024
Director
Jack Truman
Company Number
14607091 (England and Wales)
Registered Office
The Corner House 2 High Street Mepal Ely CB6 2AW England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Tru Composites Ltd Accountants' report
Accountants' report to the director of Tru Composites Ltd on the preparation of the unaudited statutory accounts for the period from 20 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tru Composites Ltd for the period from 20 January 2023 to 31 January 2024 as set out on pages 5 - 6 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 Tru Composites Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tru Composites Ltd 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 Tru Composites Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tru Composites Ltd 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 Tru Composites Ltd. You consider that Tru Composites Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tru Composites Ltd. 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 14 February 2024
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Tru Composites Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
3,925 
Creditors: amounts falling due within one year
(3,680)
Net current assets
245 
Net assets
245 
Capital and reserves
Called up share capital
100 
Profit and loss account
145 
Shareholders' funds
245 
For the period ending 31 January 2024 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 15 February 2024 and were signed on its behalf by
Jack Truman Director Company Registration No. 14607091
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Tru Composites Ltd Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
1
Statutory information
Tru Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 14607091. The registered office is The Corner House 2 High Street, Mepal, Ely, CB6 2AW, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,925 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,966 
Accruals
714 
3,680 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jack Truman
Director Loan account
- 
(312)
(4,237)
3,925 
- 
(312)
(4,237)
3,925 
7
Average number of employees
During the period the average number of employees was 0.
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