TRUSTIFY LTD

TRUSTIFY LTD

TRUSTIFY LTD - Company Information

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TRUSTIFY LTD

Company Registration Number:
SC495236 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

TRUSTIFY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

TRUSTIFY LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 456,283 455,297
Investments:   0 0
Total fixed assets: 456,283 455,297
Current assets
Stocks: 0 0
Debtors:   344,298 227,385
Cash at bank and in hand: 74 1,467
Investments:   0 0
Total current assets: 344,372 228,852
Creditors: amounts falling due within one year:   (865,314) (621,891)
Net current assets (liabilities): (520,942) (393,039)
Total assets less current liabilities: (64,659) 62,258
Creditors: amounts falling due after more than one year:   (523,874) (335,786)
Provision for liabilities: 0 0
Total net assets (liabilities): (588,533) (273,528)
Capital and reserves
Called up share capital: 500 500
Share premium account: 852,000 775,980
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,441,033) (1,050,008)
Shareholders funds: (588,533) (273,528)

The notes form part of these financial statements

TRUSTIFY LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2022
and signed on behalf of the board by:

Name: David Lynde
Status: Director

The notes form part of these financial statements

TRUSTIFY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUSTIFY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 1 4

TRUSTIFY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 496,922
Additions 10,800
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 507,722
Depreciation
At 01 April 2021 41,625
Charge for year 9,814
On disposals 0
Other adjustments 0
At 31 March 2022 51,439
Net book value
At 31 March 2022 456,283
At 31 March 2021 455,297