And Rising Trustees Limited
Unaudited Financial Statements
For Filing with Registrar
For the year ended 31 December 2020
Company Registration No. 09334155 (England and Wales)
And Rising Trustees Limited
Company Information
Director
J. Trimble
Company number
09334155
Registered office
49 Camden Road
NW1 9LS
Accountants
Moore Kingston Smith LLP
Charlotte Building
17 Gresse Street
London
And Rising Trustees Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
And Rising Trustees Limited
Balance Sheet
As at 31 December 2020
Page 1
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
4
1
1
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 20 December 2021
J. Trimble
Director
Company Registration No. 09334155
And Rising Trustees Limited
Notes to the Financial Statements
For the year ended 31 December 2020
Page 2
1
Accounting policies
Company information
And Rising Trustees Limited
is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
located at 49 Camden Road, London, NW1 9LS.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest
pound
.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Cash at bank and in hand
Cash at bank and in hand
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.3
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 1
(2019 - 1).
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Other debtors
1
1
And Rising Trustees Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2020
Page 3
4
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary Share of £1 each
1
1
1
1
5
Parent company
The immediate parent company of And Rising Trustees Limited is And Rising Limited, a company incorporated in England and whose registered office is located at 49 Camden Road, London, NW1 9LS.
The ultimate parent company of And Rising Trustees Limited is And Rising Limited, a company incorporated in England and whose registered office is located at 49 Camden Road, London, NW1 9LS.