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REGISTERED NUMBER: 01677188 (England and Wales)






















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: J D E Hall





SECRETARY: Ms C Hall





REGISTERED OFFICE: 18 Lower Sloane Street
London
SW1W 8BJ





REGISTERED NUMBER: 01677188 (England and Wales)





ACCOUNTANTS: Bennett Brooks (Leek) Ltd
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 10,979 8,708

CREDITORS
Amounts falling due within one year 4 (16,332 ) (16,319 )
NET CURRENT LIABILITIES (5,353 ) (7,611 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,353

)

(7,611

)

RESERVES
Retained earnings (5,353 ) (7,611 )
(5,353 ) (7,611 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





J D E Hall - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 16,332 16,319

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.