Thorverton Co-operative Trust Limited 05402595 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the sale of newspapers, cards and stationery Digita Accounts Production Advanced 6.30.9574.0 true 05402595 2022-06-01 2023-05-31 05402595 2023-05-31 05402595 bus:Director5 2023-05-31 05402595 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05402595 bus:Micro-entities 2022-06-01 2023-05-31 05402595 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05402595 bus:FullAccounts 2022-06-01 2023-05-31 05402595 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05402595 bus:RegisteredOffice 2022-06-01 2023-05-31 05402595 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 05402595 bus:Director2 2022-06-01 2023-05-31 05402595 bus:Director3 2022-06-01 2023-05-31 05402595 bus:Director4 2022-06-01 2023-05-31 05402595 bus:Director5 2022-06-01 2023-05-31 05402595 bus:Director6 2022-06-01 2023-05-31 05402595 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 05402595 countries:EnglandWales 2022-06-01 2023-05-31 05402595 2021-06-01 2022-05-31 05402595 2022-05-31 05402595 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05402595

Thorverton Co-operative Trust Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Thorverton Co-operative Trust Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thorverton Co-operative Trust Limited

Company Information

Directors

Mrs H P Kershaw

Mrs A M Toogood

Mr S A Rendell

Mr R Kershaw

Mrs S J Acock

Company secretary

Mrs H P Kershaw

Registered office

25 The Glebe
Thorverton
Exeter
Devon
EX5 5LS

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Thorverton Co-operative Trust Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs H P Kershaw - Company secretary and director

Mrs A M Toogood

Mr S A Rendell

Mr R Kershaw

Mrs J L J Hamilton (ceased 29 June 2022)

Mrs S J Acock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mrs H P Kershaw
Company secretary and director

 

Thorverton Co-operative Trust Limited

(Registration number: 05402595)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

510

599

Current assets

33,339

34,821

Creditors: Amounts falling due within one year

(11)

(59)

Net current assets

33,328

34,762

Total assets less current liabilities

33,838

35,361

Accruals and deferred income

(438)

(438)

 

33,400

34,923

Reserves

33,400

34,923

1

General information

The company is a private 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 £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
25 The Glebe
Thorverton
Exeter
Devon
EX5 5LS

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 6 (2022 - 7).

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 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Thorverton Co-operative Trust Limited

(Registration number: 05402595)
Balance Sheet as at 31 May 2023 (continued)

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 9 November 2023 and signed on its behalf by:
 

.........................................
Mr R Kershaw
Director