Smart Trustee Services Limited - Period Ending 2022-03-31

Smart Trustee Services Limited - Period Ending 2022-03-31


Smart Trustee Services Limited 07174167 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is provisions of trustee services Digita Accounts Production Advanced 6.30.9574.0 true 07174167 2021-04-01 2022-03-31 07174167 2022-03-31 07174167 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07174167 1 2022-03-31 07174167 bus:Micro-entities 2021-04-01 2022-03-31 07174167 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07174167 bus:FullAccounts 2021-04-01 2022-03-31 07174167 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07174167 bus:RegisteredOffice 2021-04-01 2022-03-31 07174167 bus:CompanySecretaryDirector2 2021-04-01 2022-03-31 07174167 bus:Director3 2021-04-01 2022-03-31 07174167 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07174167 countries:EnglandWales 2021-04-01 2022-03-31 07174167 1 2021-04-01 2022-03-31 07174167 1 2021-03-31 07174167 2020-04-01 2021-03-31 07174167 2021-03-31 07174167 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 07174167

Smart Trustee Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Smart Trustee Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smart Trustee Services Limited

Company Information

Directors

Mrs M M Martin

Mr S Martin

Company secretary

Mrs M M Martin

Registered office

Beehive Lofts
Unit 4.1 Waulk Mill
51 Bengal Street
Manchester
M4 6LN

 

Smart Trustee Services Limited

(Registration number: 07174167)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

42,810

23,504

Creditors: Amounts falling due within one year

(11,010)

(12,638)

Total assets less current liabilities

31,800

10,866

Accruals and deferred income

(1,453)

(1,620)

 

30,347

9,246

Capital and reserves

30,347

9,246

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beehive Lofts
Unit 4.1 Waulk Mill
51 Bengal Street
Manchester
M4 6LN
England

These financial statements were authorised for issue by the Board on 12 December 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 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

S & M Martin

-

6,000

6,000

       
     

 

Directors' responsibilities:

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.

 

Smart Trustee Services Limited

(Registration number: 07174167)
Balance Sheet as at 31 March 2022

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 12 December 2022 and signed on its behalf by:
 

.........................................
Mr S Martin
Director

For the financial 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.