Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-01-292Dormant2falsetrue 03456045 2022-01-29 2023-01-28 03456045 2021-11-01 2022-01-28 03456045 2023-01-28 03456045 2022-01-28 03456045 c:Director1 2022-01-29 2023-01-28 03456045 d:CurrentFinancialInstruments 2023-01-28 03456045 d:CurrentFinancialInstruments 2022-01-28 03456045 d:ShareCapital 2023-01-28 03456045 d:ShareCapital 2022-01-28 03456045 c:OrdinaryShareClass1 2022-01-29 2023-01-28 03456045 c:OrdinaryShareClass1 2023-01-28 03456045 c:OrdinaryShareClass1 2022-01-28 03456045 c:EntityHasNeverTraded 2022-01-29 2023-01-28 03456045 c:FRS102 2022-01-29 2023-01-28 03456045 c:AuditExempt-NoAccountantsReport 2022-01-29 2023-01-28 03456045 c:FullAccounts 2022-01-29 2023-01-28 03456045 c:PrivateLimitedCompanyLtd 2022-01-29 2023-01-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03456045










Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 January 2023

 
Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd
 

Profit and loss account
For the year ended 28 January 2023



Profit for the financial year

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


Balance sheet
As at 28 January 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 28 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.



The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2023.




D W Adams
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd
 

 
Notes to the financial statements
For the year ended 28 January 2023

1.


General information

Moss Bros Group Qyalifying Employee Share Ownership Trustee Ltd is a private company limited by shares and is in incorporated in England and Wales with the company number 03456045. The registered office address is 8 St Johns Hill, London, SW11 1SA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
2
2



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2



5.


Controlling party

The Company is a subsidiary undertaking of Moss Bros Group Ltd incorporated and registered in England and Wales. 

Page 2