Truevision Limited 01462353 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is retailer of televisions Digita Accounts Production Advanced 6.30.9574.0 true 01462353 2023-06-01 2024-05-31 01462353 2024-05-31 01462353 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01462353 bus:Micro-entities 2023-06-01 2024-05-31 01462353 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01462353 bus:FilletedAccounts 2023-06-01 2024-05-31 01462353 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01462353 bus:RegisteredOffice 2023-06-01 2024-05-31 01462353 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 01462353 bus:Director1 2023-06-01 2024-05-31 01462353 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01462353 countries:EnglandWales 2023-06-01 2024-05-31 01462353 2022-06-01 2023-05-31 01462353 2023-05-31 01462353 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 01462353

Truevision Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Truevision Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Truevision Limited

Company Information

Directors

Mr Ronald Mark Stephens

Mr Ralph George Stephens

Company secretary

Mr Ralph George Stephens

Registered office

242 Chichester Road
Bognor Regis
West Sussex
PO21 5BA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Truevision Limited

(Registration number: 01462353)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

29,917

31,771

Current assets

298,061

359,838

Creditors: Amounts falling due within one year

(24,967)

(26,802)

Net current assets

273,094

333,036

Total assets less current liabilities

303,011

364,807

Accruals and deferred income

(2,745)

(2,745)

 

300,266

362,062

Capital and reserves

300,266

362,062

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
242 Chichester Road
Bognor Regis
West Sussex
PO21 5BA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £33,000 (2023: £48,000) were paid during the period.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Truevision Limited

(Registration number: 01462353)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Ralph George Stephens
Company secretary and director