Ascent Trust Company Limited 13217032 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is financial intermediation. Digita Accounts Production Advanced 6.30.9574.0 true 13217032 2023-04-01 2024-03-31 13217032 2024-03-31 13217032 bus:Director3 2024-03-31 13217032 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13217032 bus:Micro-entities 2023-04-01 2024-03-31 13217032 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13217032 bus:FilletedAccounts 2023-04-01 2024-03-31 13217032 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13217032 bus:RegisteredOffice 2023-04-01 2024-03-31 13217032 bus:Director1 2023-04-01 2024-03-31 13217032 bus:Director2 2023-04-01 2024-03-31 13217032 bus:Director3 2023-04-01 2024-03-31 13217032 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13217032 countries:EnglandWales 2023-04-01 2024-03-31 13217032 2022-04-01 2023-03-31 13217032 2023-03-31 13217032 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13217032

Ascent Trust Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ascent Trust Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ascent Trust Company Limited

Company Information

Directors

J Winwood

M Winwood

J M Thorburn

Registered office

Hunt House Farm
Frith Common
Nr Tenbury Wells
WR15 8JY

 

Ascent Trust Company Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Winwood

M Winwood

The following director was appointed after the year end:

J M Thorburn (appointed 1 September 2024)

Small companies provision statement

This report has 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 6 January 2025 and signed on its behalf by:
 

.........................................
J Winwood
Director

.........................................
M Winwood
Director

.........................................
J M Thorburn
Director

 

Ascent Trust Company Limited

(Registration number: 13217032)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

38

52

Creditors: Amounts falling due within one year

(38)

(52)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hunt House Farm
Frith Common
Nr Tenbury Wells
WR15 8JY

These financial statements were authorised for issue by the Board on 6 January 2025.

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 directors) during the year, was 3 (2023 - 2).

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.

Directors' 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 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

 

Ascent Trust Company Limited

(Registration number: 13217032)
Balance Sheet as at 31 March 2024

.........................................
J Winwood
Director

.........................................
M Winwood
Director

.........................................
J M Thorburn
Director