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2022-03-31 12961228 17 2020-10-19 2022-03-31 12961228 frs-core:CurrentFinancialInstruments 17 2022-03-31 12961228 frs-core:Non-currentFinancialInstruments 17 2022-03-31 12961228 18 2020-10-19 2022-03-31 12961228 frs-core:CurrentFinancialInstruments 18 2022-03-31 12961228 frs-core:Non-currentFinancialInstruments 18 2022-03-31 12961228 19 2020-10-19 2022-03-31 12961228 frs-core:CurrentFinancialInstruments 19 2022-03-31 12961228 frs-core:Non-currentFinancialInstruments 19 2022-03-31 12961228 20 2020-10-19 2022-03-31 12961228 frs-core:CurrentFinancialInstruments 20 2022-03-31 12961228 frs-core:Non-currentFinancialInstruments 20 2022-03-31 12961228 dpl-frs:Item1 2020-10-19 2022-03-31 12961228 dpl-frs:Item1 2020-10-18 12961228 dpl-frs:Item1 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item1 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item1 2020-10-18 12961228 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 12961228 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-19 2022-03-31 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2020-10-18 12961228 dpl-frs:Item4 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item4 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item4 2020-10-18 12961228 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 12961228 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-19 2022-03-31 12961228 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-19 2022-03-31 12961228 dpl-frs:Item5 2020-10-19 2022-03-31 12961228 dpl-frs:Item5 2020-10-18 12961228 dpl-frs:Item5 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item5 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item5 2020-10-18 12961228 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 12961228 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-19 2022-03-31 12961228 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-19 2022-03-31 12961228 dpl-frs:Item6 2020-10-19 2022-03-31 12961228 dpl-frs:Item6 2020-10-18 12961228 dpl-frs:Item6 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item6 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales 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12961228 dpl-frs:Item11 2020-10-18 12961228 dpl-frs:Item11 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item11 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item11 2020-10-18 12961228 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 12961228 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-19 2022-03-31 12961228 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-19 2022-03-31 12961228 dpl-frs:Item12 2020-10-19 2022-03-31 12961228 dpl-frs:Item12 2020-10-18 12961228 dpl-frs:Item12 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item12 2020-10-19 2022-03-31 12961228 dpl-frs:CostSales dpl-frs:Item12 2020-10-18 12961228 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 12961228 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-19 2022-03-31 12961228 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-19 2022-03-31 12961228 1 2020-10-19 2022-03-31 12961228 frs-countries:EnglandWales 2020-10-19 2022-03-31
Registered number: 12961228
Tru Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Enterprise Chartered Certified Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12961228
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,741 -
1,741 -
CURRENT ASSETS
Stocks 4 - 2,000
Debtors 5 27,755 23,363
Cash at bank and in hand 146,184 118,060
173,939 143,423
Creditors: Amounts Falling Due Within One Year 6 (59,320 ) (60,409 )
NET CURRENT ASSETS (LIABILITIES) 114,619 83,014
TOTAL ASSETS LESS CURRENT LIABILITIES 116,360 83,014
NET ASSETS 116,360 83,014
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account 116,060 82,714
SHAREHOLDERS' FUNDS 116,360 83,014
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Amanda Drury
Director
31/10/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 Year Straight Line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
Page 3
Page 4
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 -
Additions 2,612
As at 31 March 2023 2,612
Depreciation
As at 1 April 2022 -
Provided during the period 871
As at 31 March 2023 871
Net Book Value
As at 31 March 2023 1,741
As at 1 April 2022 -
4. Stocks
31 March 2023 31 March 2022
£ £
Stock - work in progress - 2,000
- 2,000
5. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Trade debtors 27,755 23,241
Directors' loan accounts - 122
27,755 23,363
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors 1,004 -
Corporation tax 57,691 50,962
Directors' loan accounts 625 9,447
59,320 60,409
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 300 300
Page 4
Page 5
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. Dividends
31 March 2023 31 March 2022
£ £
On equity shares:
Final dividend paid 214,000 134,545
214,000 134,545
10. Ultimate Controlling Party
The company's ultimate controlling party is the Directors by virtue of their ownership of 100% of the issued share capital in the company.
11. General Information
Tru Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961228 . The registered office is 5 Pennine Gardens, Upperthong, Holmfirth, HD9 3FA.
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