Company Registration No. 12590382 (England and Wales)
Tru Electrical Ltd
Unaudited accounts
for the year ended 31 May 2024
Tru Electrical Ltd
Unaudited accounts
Contents
Tru Electrical Ltd
Company Information
for the year ended 31 May 2024
Director
Dominic Anthony Cauchi
Company Number
12590382 (England and Wales)
Registered Office
4 SHELTON AVENUE
WARLINGHAM
SURREY
CR6 9NE
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Tru Electrical Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
8,139
2,373
Cash at bank and in hand
4,617
4,988
Creditors: amounts falling due within one year
(37,127)
(13,106)
Net current liabilities
(7,268)
(2,019)
Called up share capital
2
2
Profit and loss account
869
352
Shareholders' funds
871
354
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2024 and were signed on its behalf by
Dominic Anthony Cauchi
Director
Company Registration No. 12590382
Tru Electrical Ltd
Notes to the Accounts
for the year ended 31 May 2024
Tru Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12590382. The registered office is 4 SHELTON AVENUE, WARLINGHAM, SURREY, CR6 9NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
-
6,000
3,296
9,296
Additions
2,448
6,600
184
9,232
At 31 May 2024
2,448
12,600
3,480
18,528
At 1 June 2023
-
4,500
2,423
6,923
Charge for the year
90
2,875
501
3,466
At 31 May 2024
90
7,375
2,924
10,389
At 31 May 2024
2,358
5,225
556
8,139
At 31 May 2023
-
1,500
873
2,373
Tru Electrical Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
20,222
4,610
Accrued income and prepayments
4,050
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,819
8,475
Loans from directors
23,377
880
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).