TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED


1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09921901business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099219012020-12-31 099219012021-01-012021-12-31 09921901business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09921901business:FullAccounts2021-01-012021-12-31 099219012021-12-31 09921901business:Director12021-01-012021-12-31 09921901business:Director22021-01-012021-12-31 09921901business:RegisteredOffice2021-01-012021-12-31 099219012020-12-31 09921901core:WithinOneYear2021-12-31 09921901core:WithinOneYear2020-12-31 09921901countries:EnglandWales2021-01-012021-12-31 099219012020-01-012020-12-31 09921901business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09921901 (England and Wales)
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED Unaudited accounts for the year ended 31 December 2021
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
PAGE
- 2 -
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED Company Information for the year ended 31 December 2021
Directors
Andrew Williamson Nils Reid
Company Number
09921901 (England and Wales)
Registered Office
8 Charis Avenue bristol BS10 5JD
- 3 -
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Current assets
44,618 
8,901 
Creditors: amounts falling due within one year
(44,012)
(21,099)
Net current assets/(liabilities)
606 
(12,198)
Total assets less current liabilities
606 
(12,198)
Accruals and deferred income
(490)
(980)
Net assets/(net liabilities)
116 
(13,178)
Capital and reserves
116 
(13,178)
NOTES TO THE ACCOUNTS
1 Statutory information
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09921901. The registered office is 8 Charis Avenue, bristol, BS10 5JD.
2 Directors' advances, credit and guarantees
Directors Loan Account - Nils Reid Balance BF - £0 Drawings - £30,500 Introduced - (£23,550) Balance CF - £6,950 Directors Loan Account - Andrew Williamson Balance BF - £0 Drawings - £30,500 Introduced - (£23,550) Balance CF - £6,950
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 4 -
TEMPLAR STEELE (TRUST AND CUSTODY) LIMITED Statement of Financial Position as at 31 December 2021 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2022
Andrew Williamson Director Company Registration No. 09921901
- 5 -