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
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Directors |
J P Nozedar |
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S J Nozedar |
(Appointed 18 April 2023) |
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Secretary |
N Thomas |
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Company number |
2479855 |
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Registered office |
Unit 16 |
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Victoria Street |
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Middlesbrough |
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TS1 5QZ |
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Accountants |
Broom Sturman & Co |
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251 Acklam Road |
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Acklam |
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Middlesbrough |
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TS5 7BW |
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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
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,680 |
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19,930 |
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_______ |
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_______ |
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Current assets |
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114,554 |
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127,475 |
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Prepayments and accrued income |
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3,348 |
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3,301 |
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_______ |
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117,902 |
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130,776 |
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Creditors: amounts falling due within one year |
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(
171,995) |
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275,278) |
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_______ |
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_______ |
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Net current liabilities |
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(
54,093) |
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144,502) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
39,413) |
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124,572) |
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Accruals and deferred income |
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(
2,250) |
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(
2,150) |
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_______ |
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Net liabilities |
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(
41,663) |
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126,722) |
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Capital and reserves |
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(
41,663) |
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126,722) |
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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
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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J P Nozedar |
(
114,965) |
6,850 |
(
108,115) |
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_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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J P Nozedar |
(
120,258) |
5,293 |
(
114,965) |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.