Trustmoore UK Officer Ltd Filleted Accounts Cover
Trustmoore UK Officer Ltd
Company No. 11885166
Dormant accounts
31 December 2023
Trustmoore UK Officer Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11885166
Notes
2023
2022
£
£
Current assets
Debtors
4
11
11
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 September 2024 and signed on its behalf by:
G.M. Hogben
Director
11 September 2024
Trustmoore UK Officer Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Trustmoore UK Officer Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11885166
Its registered office is:
Central House
20 Central Avenue
St Andrews Business Park
Norwich
NR7 0HR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
42
4
Debtors
2023
2022
£
£
Other debtors
11
11
5
Share Capital
The company has one £1 Ordinary share in issue which is unpaid.
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