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Company Registration No. 14622975 (England and Wales)
Truesafe Roofing And Building Limited Unaudited accounts for the period from 27 January 2023 to 31 January 2024
Truesafe Roofing And Building Limited Unaudited accounts Contents
Page
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Truesafe Roofing And Building Limited Company Information for the period from 27 January 2023 to 31 January 2024
Directors
Mr Ruben James Smith Mr Jimmy Alex Smith
Company Number
14622975 (England and Wales)
Registered Office
35 Firs Avenue London London N11 3NE England
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Truesafe Roofing And Building Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,160 
Current assets
Debtors
3,132 
Creditors: amounts falling due within one year
(1,703)
Net current assets
1,429 
Net assets
29,589 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,489 
Shareholders' funds
29,589 
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
Mr Ruben James Smith Director Company Registration No. 14622975
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Truesafe Roofing And Building Limited Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
Truesafe Roofing And Building Limited is a private company, limited by shares, registered in England and Wales, registration number 14622975. The registered office is 35 Firs Avenue, London, London, N11 3NE, 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 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.
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
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 January 2023
- 
- 
- 
Additions
34,700 
500 
35,200 
At 31 January 2024
34,700 
500 
35,200 
Depreciation
Charge for the period
6,940 
100 
7,040 
At 31 January 2024
6,940 
100 
7,040 
Net book value
At 31 January 2024
27,760 
400 
28,160 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,132 
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Truesafe Roofing And Building Limited Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
141 
Taxes and social security
312 
Accruals
1,250 
1,703 
7
Average number of employees
During the period the average number of employees was 0.
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