TRUSTEASE PROPERTY MANAGEMENT LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
TRUSTEASE PROPERTY MANAGEMENT LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
TRUSTEASE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 03680180) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Balance Sheet | 1 |
TRUSTEASE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 03680180) |
BALANCE SHEET |
31 DECEMBER 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Trustease Property Management Ltd is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
During the course of the previous financial year, the company was sold to Zest Property Services Group Ltd and the trade transferred to Zest Property Services Ltd. This company will be dormant for the foreseeable future. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
TRUSTEASE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 03680180) |
BALANCE SHEET - continued |
31 DECEMBER 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022: |
2023 | 2022 |
£ | £ |
P L Hall |
Balance outstanding at start of year | 2,136 | - |
Amounts advanced | - | 2,160 |
Amounts repaid | (2,136 | ) | (24 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 2,136 |
There is no fixed repayment term for the above loan. Interest is charged on loans greater than £10,000 at the official rate of interest. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |