Company registration number:
1500859
Truckout Limited
Unaudited filleted financial statements
31 October 2023
Truckout Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Truckout Limited
Directors and other information
|
|
|
|
|
Directors |
|
|
|
|
Stefanie Korner |
|
|
|
Tatiana Van Lancker |
|
|
|
Oladipo Sonaike |
|
|
|
Desley Sonaike |
|
|
|
|
|
|
|
|
|
|
Secretary |
The London Law Agency Limited |
|
|
|
|
|
|
|
|
|
|
Company number |
1500859 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Collingham House |
|
|
|
6-12 Gladstone Road |
|
|
|
Wimbledon |
|
|
|
London |
|
|
|
SW19 1QT |
|
|
|
|
|
|
|
|
|
|
Business address |
62 Oxford Gardens |
|
|
|
London |
|
|
|
W10 5UN |
|
|
|
|
|
|
|
|
|
|
Accountant |
H.A. Hyatt & Co. |
|
|
|
Onslow Hall |
|
|
|
Little Green |
|
|
|
Richmond |
|
|
|
Surrey |
|
|
|
TW9 1QS |
|
|
|
|
|
Truckout Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Truckout Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Truckout Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Truckout Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Truckout Limited and state those matters that we have agreed to state to the board of directors of Truckout Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Truckout Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Truckout Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Truckout Limited. You consider that Truckout Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Truckout Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
9 July 2024
Truckout Limited
Statement of financial position
31 October 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
4,763 |
|
4,513 |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,763 |
|
4,513 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,763 |
|
4,513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
4,763 |
|
4,513 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
4,763 |
|
4,513 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Truckout Limited
Year ended 31 October 2023
1.
Contingent assets and liabilities
Due to the application of the Landlord and Tenant Act 1987 and the Commonhold and Leaseholders Reform Act 2002, the company's accounts have been prepared on the basis that the company is dormant and has been acting merely as trustee for the leaseholders.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2024
, and are signed on behalf of the board by:
Tatiana Van Lancker
Director
Company registration number:
1500859
The company is a private company limited by shares, registered in England.