Company Registration No. 10705229 (England and Wales)
TRU3TA1ENT Limited
Unaudited financial statements
for the year ended 30 April 2024
Pages for filing with the registrar
TRU3TA1ENT Limited
Statement of financial position
As at 30 April 2024
1
2024
2023
£
£
£
£
Current assets
1,141,007
973,161
Creditors: amounts falling due within one year
(66,509)
(64,658)
Net current assets
1,074,498
908,503
Accruals and deferred income
(8,000)
(8,000)
Net assets
1,066,498
900,503
Capital and reserves
1,066,498
900,503
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced a total of £163,554 to a director (2023: £13,992). Repayments received from the director amounted to £77,488 (2023: £106,003). As of 30 April 2024, the director owed the company a balance of £81,972 (2023: the company owed the director £5,044). This balance accrues interest at the HMRC official rate of interest and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
TRU3TA1ENT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
TRU3TA1ENT Limited
Statement of financial position (continued)
As at 30 April 2024
2
The company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
..............................................
Aaron Erliz
Director
Company registration number 10705229 (England and Wales)