The Good Agency Trustee Company Limited
Annual Report and Unaudited Financial Statements
For the period ended 31 March 2023
Company Registration No. 13844480 (England and Wales)
The Good Agency Trustee Company Limited
Balance Sheet
As at 31 March 2023
31 March 2023
Page 1
2023
Notes
£
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Capital and reserves
-
Called up share capital
3
1
For the financial period ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 September 2023
Director
Company Registration No. 13844480
The Good Agency Trustee Company Limited
Notes to the Financial Statements
For the period ended 31 March 2023
Page 2
1
Accounting policies
Company information
The Good Agency Trustee Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Harling House, 47-51 Great Suffolk Street, London, United Kingdom, SE1 0BS.
1.1
Reporting period
This is the first year that accounts are presented for The Good Agency Trustee Company Limited following its incorporation on 12 January 2022. Therefore, the accounting period spans more than 12 months.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
3
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
1
1
4
Parent company
The Company's immediate and ultimate controlling parent company is The Good Agency Group Holdings Limited, a company registered in England and Wales.