3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07402594 2022-11-01 2023-10-31 07402594 2023-10-31 07402594 2022-10-31 07402594 2021-11-01 2022-10-31 07402594 2022-10-31 07402594 2021-10-31 07402594 bus:Director1 2022-11-01 2023-10-31 07402594 core:WithinOneYear 2023-10-31 07402594 core:WithinOneYear 2022-10-31 07402594 bus:Director1 2022-10-31 07402594 bus:Director1 2023-10-31 07402594 bus:Director1 2021-10-31 07402594 bus:Director1 2022-10-31 07402594 bus:Director1 2021-11-01 2022-10-31 07402594 bus:Micro-entities 2022-11-01 2023-10-31 07402594 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07402594 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07402594 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07402594 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 07402594
TRUSTPRICE LIMITED
Filleted Unaudited Financial Statements
31 October 2023
TRUSTPRICE LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
22,208
24,247
--------
--------
Current assets
43,575
32,898
Creditors: amounts falling due within one year
5,848
8,505
--------
--------
Net current assets
37,727
24,393
--------
--------
Total assets less current liabilities
59,935
48,640
Accruals and deferred income
4,075
4,175
--------
--------
55,860
44,465
--------
--------
Capital and reserves
55,860
44,465
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R A Wong
( 1,955)
11,803
9,848
-------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R A Wong
( 4,777)
2,822
( 1,955)
-------
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
R A Wong
Director
Company registration number: 07402594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.