Mabel Luke Trustee Limited 10241286 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true E J Gatward J McDougall P McAuliffe A Harmer K Howlett A M Hyde E D Layton M R Thomas 10241286 2023-07-01 2024-06-30 10241286 2024-06-30 10241286 bus:FRS102 2023-07-01 2024-06-30 10241286 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10241286 bus:FullAccounts 2023-07-01 2024-06-30 10241286 bus:RegisteredOffice 2023-07-01 2024-06-30 10241286 bus:Director1 2023-07-01 2024-06-30 10241286 bus:Director15 2023-07-01 2024-06-30 10241286 bus:Director16 2023-07-01 2024-06-30 10241286 bus:Director17 2023-07-01 2024-06-30 10241286 bus:Director19 2023-07-01 2024-06-30 10241286 bus:Director2 2023-07-01 2024-06-30 10241286 bus:Director20 2023-07-01 2024-06-30 10241286 bus:Director4 2023-07-01 2024-06-30 10241286 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 10241286 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 10241286 countries:EnglandWales 2023-07-01 2024-06-30 10241286 2022-07-01 2023-06-30 10241286 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10241286

Mabel Luke Trustee Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

(Registration number: 10241286)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 June 2024 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 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.

These financial statements have 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 1 August 2024 and signed on its behalf by:
 

.........................................
E J Gatward
Director

 

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a 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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).