TRUST HOMECARE SOLUTION LIMITED

Company Registration Number:
10786710 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 29 December 2022

End date: 31 December 2023

TRUST HOMECARE SOLUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TRUST HOMECARE SOLUTION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,267 6,534
Total fixed assets: 3,267 6,534
Current assets
Debtors:   373,736 0
Cash at bank and in hand: 820,525 745,784
Total current assets: 1,194,261 745,784
Creditors: amounts falling due within one year:   (397,278) (212,291)
Net current assets (liabilities): 796,983 533,493
Total assets less current liabilities: 800,250 540,027
Creditors: amounts falling due after more than one year:   (103,458) (185,400)
Total net assets (liabilities): 696,792 354,627
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 696,692 354,527
Shareholders funds: 696,792 354,627

The notes form part of these financial statements

TRUST HOMECARE SOLUTION LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 26 September 2024
and signed on behalf of the board by:

Name: Mrs S J Pang
Status: Director

The notes form part of these financial statements

TRUST HOMECARE SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

TRUST HOMECARE SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 158 120

TRUST HOMECARE SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 29 December 2022 13,300
At 31 December 2023 13,300
Depreciation
At 29 December 2022 6,766
Charge for year 3,267
At 31 December 2023 10,033
Net book value
At 31 December 2023 3,267
At 28 December 2022 6,534