1 April 2022 false No description of principal activity Taxfiler 2023.10 11880290business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118802902022-03-31 118802902022-04-012023-03-31 11880290business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11880290business:FilletedAccounts2022-04-012023-03-31 118802902023-03-31 11880290business:Director12022-04-012023-03-31 11880290business:RegisteredOffice2022-04-012023-03-31 118802902022-03-31 11880290core:WithinOneYear2023-03-31 11880290core:WithinOneYear2022-03-31 11880290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11880290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11880290core:PreviouslyStatedAmount2023-03-31 11880290core:PreviouslyStatedAmount2022-03-31 11880290business:SmallEntities2022-04-012023-03-31 11880290countries:EnglandWales2022-04-012023-03-31 118802902021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11880290 (England and Wales)
Trumarketing Limited Unaudited accounts for the year ended 31 March 2023
Trumarketing Limited Unaudited accounts Contents
Page
- 2 -
Trumarketing Limited Company Information for the year ended 31 March 2023
Director
Rebecca King
Company Number
11880290 (England and Wales)
Registered Office
ALDERBROOK LOWER COMMON AYLBURTON COMMON LYDNEY ENGLAND GL15 6DU UNITED KINGDOM
Accountants
Carl Postians The Uplands 48 Blackwood Road Pontllanfraith Gwent NP12 2BW
- 3 -
Trumarketing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,900 
54 
Creditors: amounts falling due within one year
(815)
(893)
Net current assets/(liabilities)
1,085 
(839)
Total assets less current liabilities
1,085 
(839)
Provisions for liabilities
Other provisions
- 
4,200 
Net assets
1,085 
3,361 
Capital and reserves
Profit and loss account
1,085 
3,361 
Shareholders' funds
1,085 
3,361 
For the year ending 31 March 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 her 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 3 November 2023 and were signed on its behalf by
Rebecca King Director Company Registration No. 11880290
- 4 -
Trumarketing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Trumarketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11880290. The registered office is ALDERBROOK LOWER COMMON, AYLBURTON COMMON, LYDNEY, ENGLAND, GL15 6DU, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
78 
Taxes and social security
815 
815 
815 
893 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -