True 2 Form Products & Components Ltd - Period Ending 2022-03-31

True 2 Form Products & Components Ltd - Period Ending 2022-03-31


True 2 Form Products & Components Ltd 03749690 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is manufacturing shaped bolts and formed parts Digita Accounts Production Advanced 6.30.9574.0 true 03749690 2021-04-01 2022-03-31 03749690 2022-03-31 03749690 bus:Director1 1 2022-03-31 03749690 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03749690 bus:Micro-entities 2021-04-01 2022-03-31 03749690 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03749690 bus:FullAccounts 2021-04-01 2022-03-31 03749690 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03749690 bus:RegisteredOffice 2021-04-01 2022-03-31 03749690 bus:Director1 2021-04-01 2022-03-31 03749690 bus:Director1 1 2021-04-01 2022-03-31 03749690 bus:Director2 2021-04-01 2022-03-31 03749690 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03749690 countries:England 2021-04-01 2022-03-31 03749690 bus:Director1 1 2021-03-31 03749690 2020-04-01 2021-03-31 03749690 2021-03-31 03749690 bus:Director1 1 2021-03-31 03749690 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 03749690 bus:Director1 1 2020-04-01 2021-03-31 03749690 bus:Director1 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 03749690

True 2 Form Products & Components Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

True 2 Form Products & Components Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

True 2 Form Products & Components Ltd

Company Information

Directors

Mr D J Potter

Mrs K J Potter

Registered office

Unit 4, Swanton Farms
Swanton Lane
Lydden
Dover
Kent
CT15 7EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

True 2 Form Products & Components Ltd

(Registration number: 03749690)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

776

1,036

Current assets

6,740

13,074

Prepayments and accrued income

180

267

Creditors: Amounts falling due within one year

(22,240)

(20,793)

Net current liabilities

(15,320)

(7,452)

Total assets less current liabilities

(14,544)

(6,416)

Accruals and deferred income

(771)

(1,111)

 

(15,315)

(7,527)

Capital and reserves

(15,315)

(7,527)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4, Swanton Farms
Swanton Lane
Lydden
Dover
Kent
CT15 7EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr D J Potter

17,383

(4,500)

511

13,394

         
       
 

True 2 Form Products & Components Ltd

(Registration number: 03749690)
Balance Sheet as at 31 March 2022

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Mr D J Potter

12,696

(3)

4,691

17,383

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 December 2022 and signed on its behalf by:
 

.........................................
Mr D J Potter
Director