SEVERNSIDE SIRENS TRUST LIMITED

SEVERNSIDE SIRENS TRUST LIMITED

SEVERNSIDE SIRENS TRUST LIMITED - Company Information

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SEVERNSIDE SIRENS TRUST LIMITED

Company limited by guarantee

Company Registration Number:
03348008 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 1 April 2019

End date: 31 March 2020

SEVERNSIDE SIRENS TRUST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Additional notes
Balance sheet notes

SEVERNSIDE SIRENS TRUST LIMITED

Balance sheet

As at 31 March 2020

Notes 2020 2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 37,320 50,553
Investments:   0 0
Total fixed assets: 37,320 50,553
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 60,131 78,851
Total current assets: 60,131 78,851
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,908 ) ( 13,041 )
Net current assets (liabilities): 58,223 65,810
Total assets less current liabilities: 95,543 116,363
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 95,543 116,363
Members' funds
Profit and loss account: 95,543 116,363
Total members' funds: 95,543 116,363

The notes form part of these financial statements

SEVERNSIDE SIRENS TRUST LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 June 2020
and signed on behalf of the board by:

Name: Reyna Knight
Status: Director

The notes form part of these financial statements

SEVERNSIDE SIRENS TRUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEVERNSIDE SIRENS TRUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0

SEVERNSIDE SIRENS TRUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2019 312,920 312,920
Additions
Disposals
Revaluations
Transfers
At 31 March 2020 312,920 312,920
Depreciation
At 1 April 2019 262,367 262,367
Charge for year 13,233 13,233
On disposals
Other adjustments
At 31 March 2020 275,600 275,600
Net book value
At 31 March 2020 37,320 37,320
At 31 March 2019 50,553 50,553

SEVERNSIDE SIRENS TRUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

2020 2019
£ £
Accruals and deferred income 1,908 13,041
Total 1,908 13,041