Company registration number 14704274 (England and Wales)
DRUMMOND CENTRAL TRUSTEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DRUMMOND CENTRAL TRUSTEE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DRUMMOND CENTRAL TRUSTEE LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
Notes
£
ASSETS
Current assets
-
Total assets
-
EQUITY
Reserves
3
-
LIABILITIES
Total equity and liabilities
-
For the financial Period ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Julie Drummond
Director
Company registration number 14704274 (England and Wales)
DRUMMOND CENTRAL TRUSTEE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information
Drummond Central Trustee Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 70 Jesmond Road West, Jesmond, Newcastle upon Tyne, NE2 4PQ.
1.1
Reporting period
The financial statements have been presented for the 16 months from March 2023 to June 2024. The longer period has been used as these financial statements are the first prepared by the company.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.3
Profit and loss account
The company has not traded during the Period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
While the company was dormant and has not traded during the period, it has acted in certain transactions as trustee.
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2024
Number
Total
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.