REGISTERED NUMBER:
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AUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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TRUEMAN C LIMITED |
REGISTERED NUMBER:
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AUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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TRUEMAN C LIMITED |
TRUEMAN C LIMITED (REGISTERED NUMBER: 08389809) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TRUEMAN C LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 March 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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1 Rushmills |
Bedford Road |
Northampton |
Northamptonshire |
NN4 7YB |
TRUEMAN C LIMITED (REGISTERED NUMBER: 08389809) |
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BALANCE SHEET |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | 6 | ( |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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TRUEMAN C LIMITED (REGISTERED NUMBER: 08389809) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Trueman C Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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There were no material departures from that standard. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Going concern |
The directors have considered the impact of current economic challenges including the residual effects of the COVID-19 pandemic in relation to their assessment of going concern and in their opinion has taken all reasonable steps to mitigate these factors. |
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As at the point of authorising the accounts, and for the foreseeable future, the directors consider the going concern assumption to still be appropriate. |
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The directors acknowledge that given the currently rapidly changing business and social environment, there are likely to be significant unknown factors which may present themselves. Such factors are considered by the directors to represent a general inherent level of risk in relation to the going concern assumption albeit not quantifiable at this time. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
TRUEMAN C LIMITED (REGISTERED NUMBER: 08389809) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 March 2022 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts owed by group undertakings |
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Called up share capital not paid |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary A | £1 | 1,000,000 | 1,000,000 |
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Ordinary B | £1 | 3 | 3 |
1,000,003 | 1,000,003 |
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6. | RESERVES |
Retained |
earnings |
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At 1 April 2021 | ( |
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Deficit for the year | ( |
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At 31 March 2022 | ( |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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8. | RELATED PARTY DISCLOSURES |
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The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is M J Foreman and Farrer & Co Trust Corporation Limited, as Trustees of the estate of M A Cowan. |