Willans Trust Corporation Limited 14704850 true 2023-03-03 2024-03-31 2024-03-31 The principal activity of the company is the company was dormant during the period. Digita Accounts Production Advanced 6.30.9574.0 true M C Clayton P D Gordon B L Redmond N C Whittaker true true 14704850 2023-03-03 2024-03-31 14704850 2024-03-31 14704850 core:ShareCapital 2024-03-31 14704850 core:CurrentFinancialInstruments 2024-03-31 14704850 bus:FRS102 2023-03-03 2024-03-31 14704850 bus:AuditExempt-NoAccountantsReport 2023-03-03 2024-03-31 14704850 bus:FullAccounts 2023-03-03 2024-03-31 14704850 bus:RegisteredOffice 2023-03-03 2024-03-31 14704850 bus:Director1 2023-03-03 2024-03-31 14704850 bus:Director2 2023-03-03 2024-03-31 14704850 bus:Director3 2023-03-03 2024-03-31 14704850 bus:Director4 2023-03-03 2024-03-31 14704850 bus:EntityHasNeverTraded 2023-03-03 2024-03-31 14704850 bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14704850 1 2023-03-03 2024-03-31 14704850 countries:EnglandWales 2023-03-03 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14704850

Willans Trust Corporation Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 March 2023 to 31 March 2024

 

Willans Trust Corporation Limited

(Registration number: 14704850)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Called up share capital

5

1

Shareholders' funds

 

1

For the financial period 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 period 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 financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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


B L Redmond
Director

 

Willans Trust Corporation Limited

Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 31 March 2024

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:
34 Imperial Square
Cheltenham
GL50 1QZ
England

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 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group..

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

4

Debtors

2024
£

Other debtors

1

1

 

Willans Trust Corporation Limited

Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 31 March 2024

5

Share capital

New shares allotted

During the period 1 Ordinary share having an aggregate nominal value of £1 was allotted for an aggregate consideration of £1 .

6

Parent and ultimate parent undertaking

The company's immediate parent is Willans LLP, incorporated in England.

  These financial statements are available upon request from 34 Imperial Square, Cheltenham, GL50 1QZ