NICOLAS_JAMES_TRUSTEE_(NO - Accounts


Company Registration No. 06402189 (England and Wales)
NICOLAS JAMES TRUSTEE (NO.2) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NICOLAS JAMES TRUSTEE (NO.2) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
NICOLAS JAMES TRUSTEE (NO.2) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr D F Robbins
Secretary
Mr S A Bateman
Company number
06402189
Registered office
The Lathe
Northbrook
Farnham
Surrey
GU10 5EU
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NICOLAS JAMES TRUSTEE (NO.2) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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 19 September 2022
Mr D F Robbins
Director
Company Registration No. 06402189
The notes on pages 3 to 3 form part of these financial statements
NICOLAS JAMES TRUSTEE (NO.2) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
1
Accounting policies
Company information

Nicolas James Trustee (No.2) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lathe, Northbrook, Farnham, Surrey, GU10 5EU.

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 disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
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