Mr E Trustees Ltd Filleted accounts for Companies House (small and micro)

Mr E Trustees Ltd Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13269212 2022-04-01 2023-03-31 13269212 2023-03-31 13269212 2022-03-31 13269212 bus:RegisteredOffice 2022-04-01 2023-03-31 13269212 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 13269212 bus:Director1 2022-04-01 2023-03-31 13269212 core:WithinOneYear 2023-03-31 13269212 core:WithinOneYear 2022-03-31 13269212 core:RestatedAmount 2022-03-31 13269212 bus:Micro-entities 2022-04-01 2023-03-31 13269212 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13269212 bus:FullAccounts 2022-04-01 2023-03-31 13269212 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13269212 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13269212
MR E TRUSTEES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
MR E TRUSTEES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MR E TRUSTEES LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr G Elliott
Registered office
100 Church Road
Hove
East Sussex
BN3 2EB
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
MR E TRUSTEES LTD
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
499
499
----
----
Current assets
309,107
160,715
Creditors: amounts falling due within one year
1,462
130
----------
----------
Net current assets
307,645
160,585
----------
----------
Total assets less current liabilities
308,144
161,084
Accruals and deferred income
840
1,200
----------
----------
307,304
159,884
----------
----------
Capital and reserves
307,304
159,884
----------
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 March 2023 the company owed the director £262 (2022: £130).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 December 2023 , and are signed on behalf of the board by:
Mr G Elliott
Director
Company registration number: 13269212
The company is a private company limited by shares, registered in England and Wales.