ALLTRUST LIMITED

ALLTRUST LIMITED - Company Information

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ALLTRUST LIMITED

(registered number: 05643172)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

ALLTRUST LIMITED (registered number: 05643172)

Contents of the Financial Statements

for the year ended 31 MARCH 2023

	Page

Company information	3

Balance sheet	4

Notes to the Financial Statements	6

ALLTRUST LIMITED (registered number: 05643172)

COMPANY INFORMATION

Directors	James Floyd (appointed 5 December 2022)
	William Bisson (appointed 20 March 2023)
	Hamid Nawaz-Khan (resigned 12 December 2022)
	Derek Lavington (resigned 12 December 2022)
	Timothy Ashley Williams (resigned 7 June 2023)


Company number	05643172


Registered Office	Fountain House
	Fountain Lane
	St Mellons
	Cardiff
	CF3 0FB

ALLTRUST LIMITED (registered number: 05643172)

UNAUDITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023

	Note	2023		2022
		£	£	£	£
Fixed Assets
Investments	4		3,502		-

			3,502		-
Current Assets
Debtors	5	12,500		12,500

		12,500		12,500
Creditors
Amounts falling due within one year	6	3,502		-

Net Current Liabilities			8,998		12,500

Totai assets less current liabilities			12,500		12,500

Capital and Reserves
Share capital			12,500		2,000

Total Shareholder's Equity			12,500		2,000

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)	preparing financial statements which give a true and fair view of the state of affairs of the company at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ALLTRUST LIMITED (registered number: 05643172)

UNAUDITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023 (continued)

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by:

…………………………………………

J Floyd

Director

The notes on pages 6 form an integral part of these financial statements

ALLTRUST LIMITED (registered number: 05643172}

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDING 31 MARCH 2023

1 Statutory information

Alltrust Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.

2 Accounting policies

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared

3 Employees and Directors

The average number of employees during the year was NIL (2022: Nil).

4 Investments

	2023	2022
	£	£

Investment value brought forward	-	-
Additions	3,502	-

Market value at 31 December	3,502	-

5 Debtors

	2023	2022
	£	£

Debtors	12,500	12,500

	12,500	12,500

6 Creditors: amounts falling due within one year

	2023	2022
	£	£

Other creditors	3,502	-

	3,502	-