Registered number
10178399
TRUE BUILD (WARLINGHAM) LIMITED
Filleted Accounts
31 May 2024
TRUE BUILD (WARLINGHAM) LIMITED
Registered number: 10178399
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 945 1,259
Current assets 5,732 8,222
Creditors: amounts falling due within one year (5,816) (8,746)
Net current liabilities (84) (524)
Total assets less current liabilities 861 735
Accruals and deferred income (640) (588)
Net assets 221 147
Capital and reserves 221 147
Number Number
Average number of employees 2 2
As at 31 May 2024 the director was owed £4,762 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Highcroft Road, Sharpthorne, East Grinstead, West Sussex, England, RH19 4NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. Bryce
Director
Approved by the board on 13 January 2025
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