Silverfin true 31/03/2023 01/04/2022 31/03/2023 Mr Guy Martin Carne Rasch Mrs Francis Jacintha Caroline Rasch 02 October 2023 no description of principal activity 12371862 2023-03-31 12371862 2022-03-31 12371862 2022-04-01 2023-03-31 12371862 bus:FullAccounts 2022-04-01 2023-03-31 12371862 bus:SmallEntities 2022-04-01 2023-03-31 12371862 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12371862 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 12371862 bus:Director1 2022-04-01 2023-03-31 12371862 bus:Director2 2022-04-01 2023-03-31 12371862 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12371862 (England and Wales)

HEALE TRUSTEES LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 March 2023

HEALE TRUSTEES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

HEALE TRUSTEES LIMITED

BALANCE SHEET

As at 31 March 2023
HEALE TRUSTEES LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Reserves
Total reserves 0 0

Heale Trustees Limited (registered number: 12371862) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Heale Trustees Limited (registered number: 12371862) were approved and authorised for issue by the Board of Directors on 02 October 2023. They were signed on its behalf by:

Mr Guy Martin Carne Rasch
Director
HEALE TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
HEALE TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102
Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0