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Registered number: 03456045










Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 27 January 2024

 
Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd
Registered number: 03456045

Balance sheet
As at 27 January 2024

27 January
28 January
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the period ended 27 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.



The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D W Adams
Director

Date: 25 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
Moss Bros Group Qualifying Employee Share Ownership Trustee Ltd
 

 
Notes to the financial statements
For the period ended 27 January 2024

1.


General information

Moss Bros Group Qyalifying Employee Share Ownership Trustee Ltd is a private company limited by shares and is in incorporated in England and Wales with the company number 03456045. The registered office address is 8 St Johns Hill, London, SW11 1SA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

27 January
28 January
2024
2023
£
£


Amounts owed by group undertakings
2
2



4.


Share capital

27 January
28 January
2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



5.


Controlling party

The Company is a subsidiary undertaking of Moss Bros Group Ltd incorporated and registered in England and Wales. 

Page 2