Byrne Avenue Trust - Period Ending 2021-12-31

Byrne Avenue Trust - Period Ending 2021-12-31


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Registration number: 09919384

Byrne Avenue Trust

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Byrne Avenue Trust

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Byrne Avenue Trust

Company Information

Directors

Mr Donald Benjamin Harrison

Mr Peter Sherlock

Mrs Janet Kiermasz

Registered office

8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Byrne Avenue Trust

(Registration number: 09919384)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

593,373

397,152

Current assets

51,987

264,453

Creditors: Amounts falling due within one year

(50,000)

(50,000)

Net current assets

1,987

214,453

Total assets less current liabilities

595,360

611,605

Accruals and deferred income

(700)

(700)

 

594,660

610,905

Reserves

594,660

610,905

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU
England

These financial statements were authorised for issue by the Board on 13 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 0).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Byrne Avenue Trust

(Registration number: 09919384)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 July 2022 and signed on its behalf by:
 

.........................................
Mr Donald Benjamin Harrison
Director