Albert Goodman Trust Corporation Limited 10619350 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true L C Osborne M House I McVicar S J Kirkham R G Bugler A L Gardner-Thorpe T Fitzgerald true 10619350 2023-05-01 2024-04-30 10619350 2024-04-30 10619350 core:ShareCapital 2024-04-30 10619350 bus:FRS102 2023-05-01 2024-04-30 10619350 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10619350 bus:FullAccounts 2023-05-01 2024-04-30 10619350 bus:RegisteredOffice 2023-05-01 2024-04-30 10619350 bus:CompanySecretary1 2023-05-01 2024-04-30 10619350 bus:Director1 2023-05-01 2024-04-30 10619350 bus:Director14 2023-05-01 2024-04-30 10619350 bus:Director2 2023-05-01 2024-04-30 10619350 bus:Director3 2023-05-01 2024-04-30 10619350 bus:Director6 2023-05-01 2024-04-30 10619350 bus:Director8 2023-05-01 2024-04-30 10619350 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 10619350 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10619350 1 2023-05-01 2024-04-30 10619350 countries:EnglandWales 2023-05-01 2024-04-30 10619350 2022-05-01 2023-04-30 10619350 2023-04-30 10619350 core:ShareCapital 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10619350

Albert Goodman Trust Corporation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Albert Goodman Trust Corporation Limited

Profit and Loss Account for the Year Ended 30 April 2024

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

 

Albert Goodman Trust Corporation Limited

(Registration number: 10619350)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100,000

100,000

Capital and reserves

 

Called up share capital

100,000

100,000

Shareholders' funds

 

100,000

100,000

For the financial year ending 30 April 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 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 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 19 December 2024 and signed on its behalf by:
 

.........................................

I McVicar

Director

 

Albert Goodman Trust Corporation Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 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:
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

These financial statements were authorised for issue by the Board on 19 December 2024.

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 that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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 year was 6 (2023 - 6).

 

Albert Goodman Trust Corporation Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Parent and ultimate parent undertaking

The company's immediate parent is Albert Goodman LLP, incorporated in England and Wales.

 

The parent of the largest group in which these financial statements are consolidated is Albert Goodman LLP, incorporated in England and Wales.

The address of Albert Goodman LLP is:
Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX