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Company registration number: 12988452
Trauma Work Limited
Unaudited filleted financial statements
30 November 2023
Trauma Work Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trauma Work Limited
Directors and other information
Director Joanne Matthews
Company number 12988452
Registered office 1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Business address 128 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TU
Trauma Work Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 399 511
_______ _______
Current assets 13,956 9,292
Creditors: amounts falling due within one year ( 12,606) ( 4,689)
_______ _______
Net current assets 1,350 4,603
_______ _______
Total assets less current liabilities 1,749 5,114
Accruals and deferred income ( 1,475) ( 1,290)
_______ _______
Net assets 274 3,824
_______ _______
Capital and reserves 274 3,824
_______ _______
Notes to the financial statements
Trauma Work Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Joanne Matthews ( 3,351) ( 9,511) ( 12,862)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Joanne Matthews ( 10,162) 6,811 ( 3,351)
_______ _______ _______
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.
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 her 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 26 November 2024 , and are signed on behalf of the board by:
Joanne Matthews
Director
Company registration number: 12988452
The company is a private company limited by shares, registered in Englad and Wales.