Edgbarne Trust Limited 00382850 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 00382850 2023-04-01 2024-03-31 00382850 2024-03-31 00382850 bus:Micro-entities 2023-04-01 2024-03-31 00382850 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00382850 bus:FilletedAccounts 2023-04-01 2024-03-31 00382850 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00382850 bus:RegisteredOffice 2023-04-01 2024-03-31 00382850 bus:Director1 2023-04-01 2024-03-31 00382850 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00382850 countries:EnglandWales 2023-04-01 2024-03-31 00382850 2022-04-01 2023-03-31 00382850 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00382850

Edgbarne Trust Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Edgbarne Trust Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Edgbarne Trust Limited

(Registration number: 00382850)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

642,037

611,988

Current assets

110,218

101,578

Total assets less current liabilities

752,255

713,566

Accruals and deferred income

(3,390)

(3,229)

 

748,865

710,337

Capital and reserves

748,865

710,337

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.

For the financial year ending 31 March 2024 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 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 9 August 2024 and signed on its behalf by:
 

.........................................
Mr J G U Daniels
Director

 

Edgbarne Trust Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 9 August 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 2 (2023 - 2).