Company Registration No. 12540182 (England and Wales)
Trustgate Limited
Unaudited accounts
for the year ended 31 March 2022
Trustgate Limited
Unaudited accounts
Contents
Trustgate Limited
Company Information
for the year ended 31 March 2022
Directors
Sharon Jepp
Ralph King
Company Number
12540182 (England and Wales)
Registered Office
UNIT 3 NEWDOWN FARM
MICHELDEVER
WINCHESTER
SO21 3BT
ENGLAND
Trustgate Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
49,555
133,281
Creditors: amounts falling due within one year
(100,100)
(129,866)
Net current (liabilities)/assets
(7,826)
3,415
Net (liabilities)/assets
(7,826)
3,415
Called up share capital
5
5
Profit and loss account
(7,831)
3,410
Shareholders' funds
(7,826)
3,415
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2022 and were signed on its behalf by
Ralph King
Director
Company Registration No. 12540182
Trustgate Limited
Notes to the Accounts
for the year ended 31 March 2022
Trustgate Limited is a private company, limited by shares, registered in England and Wales, registration number 12540182. The registered office is UNIT 3 NEWDOWN FARM, MICHELDEVER, WINCHESTER, SO21 3BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
800
Other creditors
100,100
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).