Company Registration No. 13856583 (England and Wales)
Truth Catering UK Limited
Unaudited accounts
for the year ended 31 January 2023
Truth Catering UK Limited
Unaudited accounts
Contents
Truth Catering UK Limited
Company Information
for the year ended 31 January 2023
Company Number
13856583 (England and Wales)
Registered Office
24 Paradise Street
Oxford
OX1 1LD
England
Truth Catering UK Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
194
Creditors: amounts falling due within one year
(33,999)
Net current liabilities
(8,066)
Called up share capital
10
Profit and loss account
221
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 24 March 2023 and were signed on its behalf by
Neil McDonald
Director
Company Registration No. 13856583
Truth Catering UK Limited
Notes to the Accounts
for the year ended 31 January 2023
Truth Catering UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13856583. The registered office is 24 Paradise Street, Oxford, OX1 1LD, 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 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:
Plant & machinery
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
7,495
2,200
9,695
At 31 January 2023
7,495
2,200
9,695
Charge for the year
1,100
298
1,398
At 31 January 2023
1,100
298
1,398
At 31 January 2023
6,395
1,902
8,297
Amounts falling due within one year
Truth Catering UK Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,081
Loans from directors
(5,750)
7
Average number of employees
During the year the average number of employees was 2.