Company registration number 12712436 (England and Wales)
TRUSTEK GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TRUSTEK GROUP LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
4,158
1,761
Current assets
149,140
155,146
Prepayments and accrued income
277
108
Creditors: amounts falling due within one year
(111,926)
(87,748)
Net current assets
37,491
67,506
Total assets less current liabilities
41,649
69,267
Creditors: amounts falling due after more than one year
(41,438)
(69,063)
Net assets
211
204
Capital and reserves
211
204
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
On 31 July 2023, the company made an interest bearing loan of £39,500 (2022: £612 cr) to the director, M J Crawford. This loan is unsecured and repayable on demand. The interest charged on the loan was £627 (2022: £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
Trustek Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Woodgrove Farm, Fulbrook Hill, Fulbrook, Oxfordshire, OX18 4BH.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TRUSTEK GROUP LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
M J Crawford
Director
Company registration number 12712436 (England and Wales)