Cardens Pension Trustees Limited 03063801 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of pension trustee and administration services. The company is regulated by The Financial Conduct Authority (FCA) Digita Accounts Production Advanced 6.30.9574.0 true 03063801 2023-04-01 2024-03-31 03063801 2024-03-31 03063801 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03063801 bus:Micro-entities 2023-04-01 2024-03-31 03063801 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03063801 bus:FilletedAccounts 2023-04-01 2024-03-31 03063801 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03063801 bus:RegisteredOffice 2023-04-01 2024-03-31 03063801 bus:CompanySecretary1 2023-04-01 2024-03-31 03063801 bus:Director2 2023-04-01 2024-03-31 03063801 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03063801 countries:EnglandWales 2023-04-01 2024-03-31 03063801 2022-04-01 2023-03-31 03063801 2023-03-31 03063801 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03063801

Cardens Pension Trustees Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cardens Pension Trustees Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardens Pension Trustees Limited

Company Information

Director

Mrs H J Carden

Company secretary

Mr M A Carden

Registered office

1 Westbury Mews
Westbury Hill
Westbury-on-Trym
Bristol
BS9 3QA

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Cardens Pension Trustees Limited

(Registration number: 03063801)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,075

3,013

Current assets

39,179

34,547

Prepayments and accrued income

983

1,097

Creditors: Amounts falling due within one year

(22,244)

(4,774)

Net current assets

17,918

30,870

Total assets less current liabilities

27,993

33,883

Accruals and deferred income

(26,602)

(31,532)

 

1,391

2,351

Capital and reserves

1,391

2,351

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:
1 Westbury Mews
Westbury Hill
Westbury-on-Trym
Bristol
BS9 3QA

These financial statements were authorised for issue by the director on 5 November 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 the director) during the year, was 3 (2023 - 3).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cardens Pension Trustees Limited

(Registration number: 03063801)
Balance Sheet as at 31 March 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

.........................................
Mrs H J Carden
Director