1 September 2023 false No description of principal activity Taxfiler 2024.5 14292065business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142920652023-08-31 142920652023-09-012024-08-31 14292065business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14292065business:FilletedAccounts2023-09-012024-08-31 142920652024-08-31 14292065business:Director12023-09-012024-08-31 14292065business:RegisteredOffice2023-09-012024-08-31 142920652023-08-31 14292065core:WithinOneYear2024-08-31 14292065core:WithinOneYear2023-08-31 14292065countries:EnglandWales2023-09-012024-08-31 142920652022-08-122023-08-31 14292065business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14292065 (England and Wales)
TRUSTMARK CARE LIMITED Unaudited accounts for the year ended 31 August 2024
TRUSTMARK CARE LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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TRUSTMARK CARE LIMITED Company Information for the year ended 31 August 2024
Director
Lucy Barnes
Company Number
14292065 (England and Wales)
Registered Office
GATCOMBE HOUSE COPNOR ROAD PORTSMOUTH HAMPSHIRE PO3 5EJ ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TRUSTMARK CARE LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
43,133 
48,837 
Creditors: amounts falling due within one year
(28,211)
(32,814)
Net current assets
14,922 
16,023 
Total assets less current liabilities
14,922 
16,023 
Accruals and deferred income
(1,261)
(706)
Net assets
13,661 
15,317 
Capital and reserves
13,661 
15,317 
NOTES TO THE ACCOUNTS
1 Statutory information
TRUSTMARK CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14292065. The registered office is GATCOMBE HOUSE, COPNOR ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5EJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 19 (2023: 19).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2024
Lucy Barnes Director Company Registration No. 14292065
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