Edgbarne Trust Limited 00382850 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 00382850 2022-04-01 2023-03-31 00382850 2023-03-31 00382850 bus:Micro-entities 2022-04-01 2023-03-31 00382850 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00382850 bus:FullAccounts 2022-04-01 2023-03-31 00382850 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00382850 bus:RegisteredOffice 2022-04-01 2023-03-31 00382850 bus:Director1 2022-04-01 2023-03-31 00382850 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00382850 countries:EnglandWales 2022-04-01 2023-03-31 00382850 2021-04-01 2022-03-31 00382850 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00382850

Edgbarne Trust Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Edgbarne Trust Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Edgbarne Trust Limited

(Registration number: 00382850)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

611,988

619,483

Current assets

101,578

103,294

Total assets less current liabilities

713,566

722,777

Accruals and deferred income

(3,229)

(3,025)

 

710,337

719,752

Capital and reserves

710,337

719,752

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 July 2023 and signed on its behalf by:
 

.........................................
Mr J G U Daniels
Director

 

Edgbarne Trust Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rectory Farm
Turkdean
Cheltenham
Glos
GL54 3NU

These financial statements were authorised for issue by the Board on 24 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).