1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11913701 2023-04-01 2024-03-31 11913701 2024-03-31 11913701 2023-03-31 11913701 2022-04-01 2023-03-31 11913701 2023-03-31 11913701 2022-03-31 11913701 bus:Director1 2023-04-01 2024-03-31 11913701 core:WithinOneYear 2024-03-31 11913701 core:WithinOneYear 2023-03-31 11913701 bus:Director1 2024-03-31 11913701 bus:Director1 2023-03-31 11913701 bus:Micro-entities 2023-04-01 2024-03-31 11913701 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11913701 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11913701 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11913701 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11913701
Global Trauma Rescue Ltd
Unaudited filleted financial statements
31 March 2024
Global Trauma Rescue Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Called up share capital not paid 10,000 10,000
_______ _______
Current assets 208,362 208,528
Creditors: amounts falling due within one year ( 41,774) ( 42,243)
_______ _______
Net current assets 166,588 166,285
_______ _______
Total assets less current liabilities 176,588 176,285
Accruals and deferred income - ( 320)
_______ _______
Net assets 176,588 175,965
_______ _______
Capital and reserves 176,588 175,965
_______ _______
Notes to the financial statements
Global Trauma Rescue Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Philip Bevan 5,864 5,864
_______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr Philip Bevan
Director
Company registration number: 11913701
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, PE37 8DD.