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Company No: 11764226 (England and Wales)

TRUST IMPACT LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

TRUST IMPACT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

TRUST IMPACT LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
TRUST IMPACT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Helen Greig
Emma Louise Stevenson-Dodd
Matthew David Stevenson-Dodd
REGISTERED OFFICE St. Andrews Business Centre
St. Andrews Park Queen's Lane
Bromfield Industrial Estate
Mold
CH7 1XB
United Kingdom
COMPANY NUMBER 11764226 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
TRUST IMPACT LTD

BALANCE SHEET

As at 31 March 2024
TRUST IMPACT LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 306 347
Current assets 158,332 131,799
Prepayments and accrued income 2,184 8,852
Creditors: amounts falling due within one year ( 146,855) ( 130,511)
Net current assets 13,661 10,140
Total assets less current liabilities 13,967 10,487
Accruals and deferred income ( 1,206) ( 1,151)
Net assets 12,761 9,336
Capital and reserves 12,761 9,336

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Trust Impact Ltd (registered number: 11764226) were approved and authorised for issue by the Board of Directors on 03 September 2024 and were signed on its behalf by:

Matthew David Stevenson-Dodd
Director
TRUST IMPACT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
TRUST IMPACT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11764226). The address of its registered office is St. Andrews Business Centre, St. Andrews Park Queen's Lane, Bromfield Industrial Estate, Mold, CH7 1XB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 4