Company Registration No. 8472941 (England and Wales)
Trudy Ross Developments Limited
Unaudited accounts
for the year ended 30 April 2024
Trudy Ross Developments Limited
Unaudited accounts
Contents
Trudy Ross Developments Limited
Company Information
for the year ended 30 April 2024
Directors
Trudy Janine Desrae Ross
Gavin Campbell Black
Company Number
8472941 (England and Wales)
Registered Office
6 North View
Hardwick
Aylesbury
Bucks
HP22 4EB
Accountants
Watts Wender Morton
6 North View
Hardwick
Aylesbury
Bucks
HP22 4EB
Trudy Ross Developments Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,359
1,812
Debtors
1,279,381
1,282,750
Cash at bank and in hand
427,450
360,304
Creditors: amounts falling due within one year
(906,311)
(893,081)
Net current assets
800,520
749,973
Net assets
801,879
751,785
Called up share capital
100
100
Profit and loss account
801,779
751,685
Shareholders' funds
801,879
751,785
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Gavin Campbell Black
Director
Company Registration No. 8472941
Trudy Ross Developments Limited
Notes to the Accounts
for the year ended 30 April 2024
Trudy Ross Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 8472941. The registered office is 6 North View, Hardwick, Aylesbury, Bucks, HP22 4EB.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on a reducing basis
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Tangible fixed assets
Computer equipment
Trudy Ross Developments Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
451
4,000
Other debtors
1,278,750
1,278,750
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,350
1,575
Taxes and social security
13,123
24,291
Other creditors
771,409
750,000
Loans from directors
120,429
117,215
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).