Wentworth Trustee Company Limited 03736061 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is solely engaged in acting as a trustee and does not trade. Digita Accounts Production Advanced 6.30.9574.0 true Mr William James R Gething Lady Juliet Tadgell Mr Guy Duncan Cleland Paterson Sir Nicholas Beaver Penny Hon The Hon Helena Rees-Mogg Philip Nelson 03736061 2023-04-01 2024-03-31 03736061 2024-03-31 03736061 bus:FRS102 2023-04-01 2024-03-31 03736061 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03736061 bus:FullAccounts 2023-04-01 2024-03-31 03736061 bus:RegisteredOffice 2023-04-01 2024-03-31 03736061 bus:CompanySecretary1 2023-04-01 2024-03-31 03736061 bus:Director1 2023-04-01 2024-03-31 03736061 bus:Director3 2023-04-01 2024-03-31 03736061 bus:Director5 2023-04-01 2024-03-31 03736061 bus:Director7 2023-04-01 2024-03-31 03736061 bus:Director8 2023-04-01 2024-03-31 03736061 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 03736061 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 03736061 countries:EnglandWales 2023-04-01 2024-03-31 03736061 2022-04-01 2023-03-31 03736061 2023-03-31 iso4217:GBP xbrli:pure

Wentworth Trustee Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2024

Registration number: 03736061

 

Wentworth Trustee Company Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Wentworth Trustee Company Limited

Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Capital and reserves

 

Total equity

 

-

-

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2024 and signed on its behalf by:
 

Mr Guy Duncan Cleland Paterson
Director

   
     
 

Wentworth Trustee Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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 Section 1A, and the Companies Act 2006. There are no material departures from FRS 102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The company was dormant and has not traded during the year.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).