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Unaudited Financial Statements |
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for the Year Ended 31 August 2021 |
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for |
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COVENTRY SCHOOL TRUSTEE LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 August 2021 |
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for |
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COVENTRY SCHOOL TRUSTEE LIMITED |
COVENTRY SCHOOL TRUSTEE LIMITED (REGISTERED NUMBER: 10138291) |
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Contents of the Financial Statements |
for the year ended 31 August 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
COVENTRY SCHOOL TRUSTEE LIMITED |
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Company Information |
for the year ended 31 August 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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COVENTRY SCHOOL TRUSTEE LIMITED (REGISTERED NUMBER: 10138291) |
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Balance Sheet |
31 August 2021 |
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2021 | 2020 |
£ | £ |
Total assets less current liabilities |
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Reserves | - | - |
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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 surplus or deficit 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 Income Statement 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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COVENTRY SCHOOL TRUSTEE LIMITED (REGISTERED NUMBER: 10138291) |
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Notes to the Financial Statements |
for the year ended 31 August 2021 |
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1. | Statutory information |
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Coventry School Trustee Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The company was dormant throughout the current year and previous year. |
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Preparation of consolidated financial statements |
Coventry School Trustee Limited is the sole corporate trustee of Coventry School Foundation, a charity registered in England and Wales. These accounts present the financial information of Coventry School Trustee Limited only. Consolidated accounts are not prepared on the grounds that Coventry School Trustee Limited does not exercise control so to receive any economic benefit from the operations of the foundation. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | Post balance sheet events |
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On 15 September 2021, the company as bare trustee of Coventry School Foundation has pledged security in the form of a mortgage with Lloyds Bank Plc relating to credit facilities provided to Coventry School Foundation. The security contains a fixed charge over the assets including a freehold property contained within Coventry School Foundation and a negative pledge. |
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5. | Controlling party |
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There is not considered to be any one controlling party. |