Company Registration No. 12993883 (England and Wales)
TRUE CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2024
TRUE CONSTRUCTION LTD
Unaudited accounts
Contents
TRUE CONSTRUCTION LTD
Company Information
for the year ended 30 November 2024
Directors
S Thomas
M Barratt
Company Number
12993883 (England and Wales)
Registered Office
THE OLD DAIRY
HOOE
BATTLE
TN33 9HJ
ENGLAND
TRUE CONSTRUCTION LTD
Statement of financial position
as at 30 November 2024
Tangible assets
18,655
23,525
Cash at bank and in hand
45,503
65,816
Creditors: amounts falling due within one year
(37,372)
(51,412)
Net current assets
13,266
17,098
Called up share capital
2
2
Profit and loss account
31,919
40,621
Shareholders' funds
31,921
40,623
For the year ending 30 November 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 26 February 2025 and were signed on its behalf by
S Thomas
Director
Company Registration No. 12993883
TRUE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
TRUE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12993883. The registered office is THE OLD DAIRY, HOOE, BATTLE, TN33 9HJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,883
28,034
29,917
At 30 November 2024
3,083
28,034
31,117
At 1 December 2023
792
5,600
6,392
Charge for the year
470
5,600
6,070
At 30 November 2024
1,262
11,200
12,462
At 30 November 2024
1,821
16,834
18,655
At 30 November 2023
1,091
22,434
23,525
TRUE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,237
18,843
Taxes and social security
22,536
18,439
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).