HVS St Ibbs Trustee Limited 14800320 true 2023-04-14 2024-06-30 2024-06-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S J De Wolf M D Gammage K M Miller true 14800320 2023-04-14 2024-06-30 14800320 2024-06-30 14800320 bus:FRS102 2023-04-14 2024-06-30 14800320 bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-06-30 14800320 bus:FullAccounts 2023-04-14 2024-06-30 14800320 bus:RegisteredOffice 2023-04-14 2024-06-30 14800320 bus:Director1 2023-04-14 2024-06-30 14800320 bus:Director2 2023-04-14 2024-06-30 14800320 bus:Director3 2023-04-14 2024-06-30 14800320 bus:CompanyLimitedByGuarantee 2023-04-14 2024-06-30 14800320 countries:EnglandWales 2023-04-14 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14800320

HVS St Ibbs Trustee Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 April 2023 to 30 June 2024

 

HVS St Ibbs Trustee Limited

Profit and Loss Account for the Period from 14 April 2023 to 30 June 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

HVS St Ibbs Trustee Limited

(Registration number: 14800320)
Balance Sheet as at 30 June 2024

2024
£

Reserves

Surplus/(deficit)

-

For the financial period ending 30 June 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 9 January 2025 and signed on its behalf by:
 


S J De Wolf
Director


M D Gammage
Director


K M Miller
Director

 

HVS St Ibbs Trustee Limited

Notes to the Unaudited Financial Statements for the Period from 14 April 2023 to 30 June 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
Hitchin Veterinary Surgery
St Ibbs Farm
London Road
Hitchin
SG4 7NL

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.

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..

 

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.