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Registered Number: 11927539
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

YOUR TRUSTED TENANT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 14,209  18,944 
Current assets 68,172  26,554 
Creditors: amount falling due within one year (52,404) (56,857)
Net current assets 15,768  (30,303)
Total assets less current liabilities 29,977  (11,359)
Creditors: amount falling due after more than one year (31,722) (15,833)
Provisions for liabilities (3,529) (3,529)
Net assets (5,274) (30,721)
 
Capital and reserves (5,274) (30,721)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Anson-Hart
Director

Date approved: 31 July 2024
1
Statutory Information
YOUR TRUSTED TENANT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11927539, registration address Office 101 Coinage House, 2 Princes Street, Truro, Cornwall, TR1 2ES, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25 % Reducing Balance
Office Equipment25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 May 2023 32,636    1,392    34,028 
Additions    
Disposals    
At 30 April 2024 32,636    1,392    34,028 
Depreciation
At 01 May 2023 14,351    733    15,084 
Charge for year 4,571    164    4,735 
On disposals    
At 30 April 2024 18,922    897    19,819 
Net book values
Closing balance as at 30 April 2024 13,714    495    14,209 
Opening balance as at 01 May 2023 18,285    659    18,944 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2