REGISTERED NUMBER:
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T.P.GILMAN NOMINEES LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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REGISTERED NUMBER:
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T.P.GILMAN NOMINEES LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
T.P.GILMAN NOMINEES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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STATEMENT OF FINANCIAL POSITION |
30 SEPTEMBER 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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1. | STATUTORY INFORMATION |
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T.P.Gilman Nominees Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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5. | FREEHOLD LAND AND LEGAL OWNERSHIP |
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The company has an interest in freehold property at Tixover, Morcott, Glaston and Pilton in Rutland. The legal ownership of the property is vested in the company whilst the beneficial ownership lies with the trustees of the T P Gilman Limited Pension Scheme. |
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6. | GUARANTEES |
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The company and the trustees of the T P Gilman Limited Pension Scheme have joint indebtedness for an amount of £1,357,000 (2020: £1,357,000) borrowed from the Bank of Scotland and lent to the trustees of the T P Gilman Limited Pension Scheme. The pension scheme pays interest on this borrowing direct to the lender. |