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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
Page
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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
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Tru Electrical Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,139 
2,373 
Current assets
Debtors
25,242 
6,099 
Cash at bank and in hand
4,617 
4,988 
29,859 
11,087 
Creditors: amounts falling due within one year
(37,127)
(13,106)
Net current liabilities
(7,268)
(2,019)
Net assets
871 
354 
Capital and reserves
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
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Tru Electrical Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 May 2024
2,358 
5,225 
556 
8,139 
At 31 May 2023
- 
1,500 
873 
2,373 
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Tru Electrical Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,222 
4,610 
Accrued income and prepayments
4,050 
- 
Other debtors
970 
1,489 
25,242 
6,099 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,653 
2,693 
Trade creditors
278 
1,058 
Taxes and social security
6,819 
8,475 
Loans from directors
23,377 
880 
37,127 
13,106 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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