| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th November 2024 |
| for |
| Truflame (Sheffield) Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th November 2024 |
| for |
| Truflame (Sheffield) Limited |
| Truflame (Sheffield) Limited (Registered number: 01858110) |
| Contents of the Financial Statements |
| for the Year Ended 30th November 2024 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Truflame (Sheffield) Limited |
| Company Information |
| for the Year Ended 30th November 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Cedar House |
| 63 Napier Street |
| Sheffield |
| S11 8HA |
| Truflame (Sheffield) Limited (Registered number: 01858110) |
| Statement of Financial Position |
| 30th November 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Truflame (Sheffield) Limited (Registered number: 01858110) |
| Notes to the Financial Statements |
| for the Year Ended 30th November 2024 |
| 1. | STATUTORY INFORMATION |
| Truflame (Sheffield) Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other creditors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1 | 10,000 | 10,000 |
| 7. | RELATED PARTY DISCLOSURES |
| The company is a wholly owned subsidiary of Truflame (Welding Equipment) Limited.and operates a loan account with with that company. |
| At the balance sheet date Truflame (Welding Equipment) Limited owed the company £24,794 (2023: £25,673). |
| The loan is interest free and repayable on demand. |