Registered number
12253155
Gardner Trustees Limited
Filleted Accounts
31 October 2024
Gardner Trustees Limited
Company Information
Directors
Mrs M Gardner
Mr R Gardner - resigned 17 October 2024
Mr M Lewis
Mrs H Mann - appointed 17 October 2024
Mr C Archer
Mr S Pusey
Accountants
Keith Graham
Chartered Accountants
Suite 2, Wesley Chambers
Queens Road
Aldershot
Hampshire
GU11 3JD
Registered office
Unit 7A Quadrum Park
Old Portsmouth Road, Peasmarsh
Guildford
Surrey
GU3 1LU
Registered number
12253155
Gardner Trustees Limited
Registered number: 12253155
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 101 101
Creditors: amounts falling due within one year 3 (100) (100)
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Lewis
Director
Approved by the board on 15 November 2024
Gardner Trustees Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company acts solely as the corporate trustee to the Gardner Trust, an Employee Ownership Trust. All assets and liabilities held in the name of the company are held for and on behalf of the Gardner Trust.
Turnover
The company has not traded during the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 100 100
4 Other information
Gardner Trustees Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 7A Quadrum Park
Old Portsmouth Road, Peasmarsh
Guildford
Surrey
GU3 1LU
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