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COMPANY REGISTRATION NUMBER: 09524342
BROMLEYS TRUST CORPORATION LIMITED
Filleted Unaudited Financial Statements
30 April 2023
BROMLEYS TRUST CORPORATION LIMITED
Statement of Financial Position
30 April 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
250,000
250,000
---------
---------
Net current assets
250,000
250,000
---------
---------
Total assets less current liabilities
250,000
250,000
---------
---------
Capital and reserves
Called up share capital
5
250,000
250,000
---------
---------
Shareholders funds
250,000
250,000
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
P S Westwell
Director
Company registration number: 09524342
BROMLEYS TRUST CORPORATION LIMITED
Notes to the Financial Statements
Year ended 30th April 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Wellington Road, Ashton-Under-Lyne, OL6 6XL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors
2023
2022
£
£
Called up share capital not paid
150,000
150,000
Amounts due from parent undertaking
100,000
100,000
---------
---------
250,000
250,000
---------
---------
5. Called up share capital
2023
2022
£
£
Allotted and called-up shares:
100,000 ordinary shares fully paid of £1 each
100,000
100,000
150,000 ordinary shares unpaid of £1 each
150,000
150,000
---------
---------
250,000
250,000
---------
---------
6. Controlling party
The company is controlled by Bromleys Solicitors LLP who is the ultimate parent company. The address of the registered office is 50 Wellington Road, Ashton-Under-Lyne, Lancashire OL6 6XL.