TRUSTBUILD CONSTRUCTION LTD

Company Registration Number:
11299042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRUSTBUILD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRUSTBUILD CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2024




Director: Markhabat Sincheva
Secretary: Markhabat Sincheva
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11299042 (England and Wales)

TRUSTBUILD CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Construction service

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Markhabat Sincheva

Secretary
Markhabat Sincheva

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Markhabat Sincheva
Status: Director

TRUSTBUILD CONSTRUCTION LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 106 212
Total fixed assets: 106 212
Current assets
Debtors: 5 8,933 9,033
Cash at bank and in hand: 8,734 118,957
Total current assets: 17,667 127,990
Prepayments and accrued income: 328
Creditors: amounts falling due within one year: 6 ( 77,175 ) ( 190,428 )
Net current assets (liabilities): ( 59,508 ) ( 62,110 )
Total assets less current liabilities: ( 59,402 ) ( 61,898 )
Accruals and deferred income: ( 28 ) ( 19 )
Total net assets (liabilities): ( 59,430 ) ( 61,917 )

The notes form part of these financial statements

TRUSTBUILD CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 59,431 ) ( 61,918 )
Shareholders funds: ( 59,430 ) ( 61,917 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Markhabat Sincheva
Status: Director

The notes form part of these financial statements

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 530 530
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 530 530
Depreciation
At 01 April 2023 318 318
Charge for year 106 106
On disposals - -
Other adjustments - -
At 31 March 2024 424 424
Net book value
At 31 March 2024 106 106
At 31 March 2023 212 212

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,615 8,715
Prepayments and accrued income 318 318
Total 8,933 9,033
Debtors due after more than one year: 7,330 7,330

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 77,175 190,428
Total 77,175 190,428

Director's loan- 69290.00
Salary -7808
Pension creditor-77