REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Barlaston Hall Trust Limited(The) |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Barlaston Hall Trust Limited(The) |
Barlaston Hall Trust Limited(The) (Registered number: 01677188) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Barlaston Hall Trust Limited(The) |
Company Information |
for the year ended 31 December 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Cherry Tree Court |
Cross Street |
Leek |
Staffordshire |
ST13 6BL |
Barlaston Hall Trust Limited(The) (Registered number: 01677188) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
RESERVES |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Barlaston Hall Trust Limited(The) (Registered number: 01677188) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Barlaston Hall Trust Limited(The) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The trust is not liable to tax since it is a registered charity. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
5. | FIXED ASSETS NOT SHOWN ON THE BALANCE SHEET |
The charity owned the former Church of St John the Baptist, Barlaston. This was not included in the balance sheet, primarily because when it was acquired by the Charity, at no cost, the board of management did not believe that the cost of valuing it was commensurate with the benefit of including it within the balance sheet. |
During the year ended 31 December 2021, the church was sold, and all proceeds will be donated to charity. |