Company Registration No. 10477353 (England and Wales)
Trueark Healthcare Limited
Unaudited accounts
for the year ended 30 November 2023
Trueark Healthcare Limited
Unaudited accounts
Contents
Trueark Healthcare Limited
Company Information
for the year ended 30 November 2023
Company Number
10477353 (England and Wales)
Registered Office
Room 4D, Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
England
Accountants
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
Trueark Healthcare Limited
Statement of financial position
as at 30 November 2023
Tangible assets
18,397
21,527
Cash at bank and in hand
23,444
175
Creditors: amounts falling due within one year
(1,839)
11,376
Net current assets
21,605
11,551
Total assets less current liabilities
40,002
33,078
Creditors: amounts falling due after more than one year
(70,704)
(64,035)
Net liabilities
(30,702)
(30,957)
Called up share capital
100
100
Profit and loss account
(30,802)
(31,057)
Shareholders' funds
(30,702)
(30,957)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Violet Grant
Director
Company Registration No. 10477353
Trueark Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2023
Trueark Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10477353. The registered office is Room 4D, Mitre House, 2 Bond Street, Ipswich, Suffolk, IP4 1JE, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
26,745
4,469
31,214
At 30 November 2023
26,745
7,091
33,836
At 1 December 2022
6,687
3,000
9,687
Charge for the year
5,015
737
5,752
At 30 November 2023
11,702
3,737
15,439
At 30 November 2023
15,043
3,354
18,397
At 30 November 2022
20,058
1,469
21,527
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,839
(11,376)
Trueark Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
15,969
20,190
Other creditors
17,500
2,500
7
Average number of employees
During the year the average number of employees was 20 (2022: 11).