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Company registration number: 2722749
Alton Building Preservation Trust
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
Simon Day & Co.
Chartered Accountants
Alton Building Preservation Trust
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alton Building Preservation Trust
Company limited by guarantee
Directors and other information
Directors A J Cohen
R T Bendall
N Carey-Thomas
J M D Fawcett
Secretary A J Cohen
Company number 2722749
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers TSB Bank plc
Alton
Alton Building Preservation Trust
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Alton Building Preservation Trust
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Alton Building Preservation Trust
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 6,725 6,725
_______ _______
Current assets 19,341 20,457
Net current assets 19,341 20,457
_______ _______
Total assets less current liabilities 26,066 27,182
Accruals and deferred income ( 295) ( 295)
_______ _______
Net assets 25,771 26,887
_______ _______
Capital and reserves 25,771 26,887
_______ _______
Alton Building Preservation Trust
Company limited by guarantee
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
A J Cohen
Director
Company registration number: 2722749
The company is a private company limited by guarantee, registered in England.