Able Trustees Limited 12718748 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is business support services. Digita Accounts Production Advanced 6.30.9574.0 true 12718748 2023-01-01 2023-12-31 12718748 2023-12-31 12718748 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12718748 bus:Micro-entities 2023-01-01 2023-12-31 12718748 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12718748 bus:FilletedAccounts 2023-01-01 2023-12-31 12718748 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12718748 bus:RegisteredOffice 2023-01-01 2023-12-31 12718748 bus:Director1 2023-01-01 2023-12-31 12718748 bus:Director2 2023-01-01 2023-12-31 12718748 bus:Director3 2023-01-01 2023-12-31 12718748 bus:OtherUK 2023-01-01 2023-12-31 12718748 countries:EnglandWales 2023-01-01 2023-12-31 12718748 2022-01-01 2022-12-31 12718748 2022-12-31 12718748 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12718748

Able Trustees Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Able Trustees Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Able Trustees Limited

Company Information

Directors

Mr M.J. Shortall

Mr R.N.F. Sygrove

Mr R.K. Parsons

Registered office

Cutbush Park
Danehill
Lower Early
Reading
Berkshire
RG6 4UT

Accountants

AGHS Accounting and Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berks
SL1 6DQ

 

Able Trustees Limited

(Registration number: 12718748)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

15,249,820

15,249,820

Creditors: Amounts falling due within one year

(1,727,048)

(2,687,452)

 

13,522,772

12,562,368

Capital and reserves

13,522,772

12,562,368

1

General information

The company is a Employee Ownership Trust, incorporated in England and Wales.

The address of its registered office is:
Cutbush Park
Danehill
Lower Early
Reading
Berkshire
RG6 4UT
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Able Trustees Limited

(Registration number: 12718748)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

Mr R.N.F. Sygrove
Director