Company registration number 14522956 (England and Wales)
TYACK EMPLOYEE OWNERSHIP TRUST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TYACK EMPLOYEE OWNERSHIP TRUST LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TYACK EMPLOYEE OWNERSHIP TRUST LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
Notes
£
£
Reserves
-

For the financial period ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
E Tyack
Director
Company registration number 14522956 (England and Wales)
TYACK EMPLOYEE OWNERSHIP TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Tyack Employee Ownership Trust Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Mann Institute, Oxford Street, Moreton-in-Marsh, Gloucestershire, GL56 0LA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Any assets held by the company are held as trustee for the beneficiaries of the Tyack Employee Ownership Trust Limited. As such the company does not have the right or other access to future economic benefits of assets to which it has legal title. The company has, in its position as trustee, received gifts from Tyack Architects Limited, in order to facilitate the purchase of assets held by the trust. Such gifts are without recourse to the company. In accordance with the principles of section 2 of FRS I 02 "Concepts and Pervasive Principles", neither assets nor liabilities which arise as a result of the company's position as trustee are recognised in these financial statements.

1.2
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
2
2023-12-312022-12-05true29 August 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityE TyackC Lesliefalsefalse145229562022-12-052023-12-31145229562023-12-3114522956bus:Director12022-12-052023-12-3114522956bus:EntityHasNeverTraded2022-12-052023-12-3114522956bus:CompanyLimitedByGuarantee2022-12-052023-12-3114522956bus:SmallCompaniesRegimeForAccounts2022-12-052023-12-3114522956bus:FRS1022022-12-052023-12-3114522956bus:AuditExempt-NoAccountantsReport2022-12-052023-12-3114522956bus:Director22022-12-052023-12-3114522956bus:FullAccounts2022-12-052023-12-31xbrli:purexbrli:shares