4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 2479855 2023-04-01 2024-03-31 2479855 2024-03-31 2479855 2023-03-31 2479855 2022-04-01 2023-03-31 2479855 2023-03-31 2479855 2022-03-31 2479855 bus:RegisteredOffice 2023-04-01 2024-03-31 2479855 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 2479855 bus:Director1 2023-04-01 2024-03-31 2479855 bus:Director2 2023-04-01 2024-03-31 2479855 bus:CompanySecretary1 2023-04-01 2024-03-31 2479855 core:WithinOneYear 2024-03-31 2479855 core:WithinOneYear 2023-03-31 2479855 bus:Director1 2023-03-31 2479855 bus:Director1 2024-03-31 2479855 bus:Director1 2022-03-31 2479855 bus:Director1 2023-03-31 2479855 bus:Director1 2022-04-01 2023-03-31 2479855 bus:Micro-entities 2023-04-01 2024-03-31 2479855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 2479855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 2479855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2479855 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 2479855
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Unaudited filleted financial statements
31 March 2024
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Directors and other information
Directors J P Nozedar
S J Nozedar (Appointed 18 April 2023)
Secretary N Thomas
Company number 2479855
Registered office Unit 16
Victoria Street
Middlesbrough
TS1 5QZ
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of TRU-LINE (SUSPENDED CEILINGS) LIMITED
Year ended 31 March 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
24 July 2024
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 14,680 19,930
_______ _______
Current assets 114,554 127,475
Prepayments and accrued income 3,348 3,301
_______ _______
117,902 130,776
Creditors: amounts falling due within one year ( 171,995) ( 275,278)
_______ _______
Net current liabilities ( 54,093) ( 144,502)
_______ _______
Total assets less current liabilities ( 39,413) ( 124,572)
Accruals and deferred income ( 2,250) ( 2,150)
_______ _______
Net liabilities ( 41,663) ( 126,722)
_______ _______
Capital and reserves ( 41,663) ( 126,722)
_______ _______
Notes to the financial statements
TRU-LINE (SUSPENDED CEILINGS) LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
J P Nozedar ( 114,965) 6,850 ( 108,115)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
J P Nozedar ( 120,258) 5,293 ( 114,965)
_______ _______ _______
For the year ending 31 March 2024 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 24 July 2024 , and are signed on behalf of the board by:
J P Nozedar
Director
Company registration number: 2479855
The company is a private company limited by shares, registered in England.