2022-08-012023-07-312023-07-31false13516668TRUAND SERVICES LTD2024-08-06iso4217:GBPxbrli:pure135166682022-08-01135166682023-07-31135166682022-08-012023-07-31135166682021-07-18135166682022-07-31135166682021-07-182022-07-3113516668bus:SmallEntities2022-08-012023-07-3113516668bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113516668bus:AbridgedAccounts2022-08-012023-07-3113516668bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113516668core:WithinOneYear2023-07-3113516668core:AfterOneYear2023-07-3113516668core:WithinOneYear2022-07-3113516668core:AfterOneYear2022-07-3113516668core:ShareCapital2023-07-3113516668core:SharePremium2023-07-3113516668core:RevaluationReserve2023-07-3113516668core:OtherReservesSubtotal2023-07-3113516668core:RetainedEarningsAccumulatedLosses2023-07-3113516668core:ShareCapital2022-07-3113516668core:SharePremium2022-07-3113516668core:RevaluationReserve2022-07-3113516668core:OtherReservesSubtotal2022-07-3113516668core:RetainedEarningsAccumulatedLosses2022-07-3113516668core:LandBuildings2023-07-3113516668core:PlantMachinery2023-07-3113516668core:Vehicles2023-07-3113516668core:FurnitureFittings2023-07-3113516668core:OfficeEquipment2023-07-3113516668core:NetGoodwill2023-07-3113516668core:IntangibleAssetsOtherThanGoodwill2023-07-3113516668core:ListedExchangeTraded2023-07-3113516668core:UnlistedNon-exchangeTraded2023-07-3113516668core:LandBuildings2022-07-3113516668core:PlantMachinery2022-07-3113516668core:Vehicles2022-07-3113516668core:FurnitureFittings2022-07-3113516668core:OfficeEquipment2022-07-3113516668core:NetGoodwill2022-07-3113516668core:IntangibleAssetsOtherThanGoodwill2022-07-3113516668core:ListedExchangeTraded2022-07-3113516668core:UnlistedNon-exchangeTraded2022-07-3113516668core:LandBuildings2022-08-012023-07-3113516668core:PlantMachinery2022-08-012023-07-3113516668core:Vehicles2022-08-012023-07-3113516668core:FurnitureFittings2022-08-012023-07-3113516668core:OfficeEquipment2022-08-012023-07-3113516668core:NetGoodwill2022-08-012023-07-3113516668core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113516668core:ListedExchangeTraded2022-08-012023-07-3113516668core:UnlistedNon-exchangeTraded2022-08-012023-07-3113516668core:MoreThanFiveYears2022-08-012023-07-3113516668core:Non-currentFinancialInstruments2023-07-3113516668core:Non-currentFinancialInstruments2022-07-3113516668dpl:CostSales2022-08-012023-07-3113516668dpl:DistributionCosts2022-08-012023-07-3113516668core:LandBuildings2022-08-012023-07-3113516668core:PlantMachinery2022-08-012023-07-3113516668core:Vehicles2022-08-012023-07-3113516668core:FurnitureFittings2022-08-012023-07-3113516668core:OfficeEquipment2022-08-012023-07-3113516668dpl:AdministrativeExpenses2022-08-012023-07-3113516668core:NetGoodwill2022-08-012023-07-3113516668core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113516668dpl:GroupUndertakings2022-08-012023-07-3113516668dpl:ParticipatingInterests2022-08-012023-07-3113516668dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113516668core:ListedExchangeTraded2022-08-012023-07-3113516668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113516668core:UnlistedNon-exchangeTraded2022-08-012023-07-3113516668dpl:CostSales2021-07-182022-07-3113516668dpl:DistributionCosts2021-07-182022-07-3113516668core:LandBuildings2021-07-182022-07-3113516668core:PlantMachinery2021-07-182022-07-3113516668core:Vehicles2021-07-182022-07-3113516668core:FurnitureFittings2021-07-182022-07-3113516668core:OfficeEquipment2021-07-182022-07-3113516668dpl:AdministrativeExpenses2021-07-182022-07-3113516668core:NetGoodwill2021-07-182022-07-3113516668core:IntangibleAssetsOtherThanGoodwill2021-07-182022-07-3113516668dpl:GroupUndertakings2021-07-182022-07-3113516668dpl:ParticipatingInterests2021-07-182022-07-3113516668dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-182022-07-3113516668core:ListedExchangeTraded2021-07-182022-07-3113516668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-182022-07-3113516668core:UnlistedNon-exchangeTraded2021-07-182022-07-3113516668core:NetGoodwill2023-07-3113516668core:IntangibleAssetsOtherThanGoodwill2023-07-3113516668core:LandBuildings2023-07-3113516668core:PlantMachinery2023-07-3113516668core:Vehicles2023-07-3113516668core:FurnitureFittings2023-07-3113516668core:OfficeEquipment2023-07-3113516668core:AfterOneYear2023-07-3113516668core:WithinOneYear2023-07-3113516668core:ListedExchangeTraded2023-07-3113516668core:UnlistedNon-exchangeTraded2023-07-3113516668core:ShareCapital2023-07-3113516668core:SharePremium2023-07-3113516668core:RevaluationReserve2023-07-3113516668core:OtherReservesSubtotal2023-07-3113516668core:RetainedEarningsAccumulatedLosses2023-07-3113516668core:NetGoodwill2022-07-3113516668core:IntangibleAssetsOtherThanGoodwill2022-07-3113516668core:LandBuildings2022-07-3113516668core:PlantMachinery2022-07-3113516668core:Vehicles2022-07-3113516668core:FurnitureFittings2022-07-3113516668core:OfficeEquipment2022-07-3113516668core:AfterOneYear2022-07-3113516668core:WithinOneYear2022-07-3113516668core:ListedExch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TRUAND SERVICES LTD

Registered Number
13516668
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

TRUAND SERVICES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

CARROLL, Andrew John

Registered Address

31 Peppleton Close
Hull
HU7 0EL

Registered Number

13516668 (England and Wales)
TRUAND SERVICES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors316,2548,764
Cash at bank and on hand3101,086
16,5649,850
Creditors amounts falling due within one year4(10,780)(5,345)
Net current assets (liabilities)5,7844,505
Total assets less current liabilities5,7844,505
Net assets5,7844,505
Capital and reserves
Called up share capital11
Profit and loss account5,7834,504
Shareholders' funds5,7844,505
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
CARROLL, Andrew John
Director
Registered Company No. 13516668
TRUAND SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-368
Other debtors16,2548,396
Total16,2548,764
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts77241
Taxation and social security8,8084,704
Accrued liabilities and deferred income1,200600
Total10,7805,345