ACCOUNTS - Final Accounts

REABROOK TRUSTEES LIMITED - Company Information

Registered number: 11520265

Reabrook Trustees Limited

Unaudited

Financial statements

For the Period Ended 31 December 2019


Reabrook Trustees Limited (A Company Limited by Guarantee) Registered number:11520265

Balance Sheet

As at 31 December 2019

	2019
	£



Total assets less current liabilities	-

Net assets	-

Capital and reserves	-

For the period ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2020.

M P Watkins

Director

The notes on page 2 form part of these financial statements.

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Reabrook Trustees Limited (A Company Limited by Guarantee)

Notes to the Financial Statements

For the Period Ended 31 December 2019

1.	General information

Reabrook Trustees Limited is a company limited by guarantee and incorporated in England and Wales. The address of the registered office is Reabrook Building, Rawdon Road, Moira, Swadlincote, Derbyshire, DE12 6DA. The company was incorporated on 16 August 2018 to act as the sole corporate trustee for the Reabrook Holdings Employee Ownership Trust which was established on 14 September 2018. The company is a dormant company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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