REGISTERED NUMBER: |
BROCKHURST GATE RTM COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH MARCH 2022 |
REGISTERED NUMBER: |
BROCKHURST GATE RTM COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH MARCH 2022 |
BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH MARCH 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BROCKHURST GATE RTM COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25TH MARCH 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995) |
BALANCE SHEET |
25TH MARCH 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 as at the end of each financial year and of its surplus or deficit 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 financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH MARCH 2022 |
1. | STATUTORY INFORMATION |
Brockhurst Gate RTM Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
6. | COMPANY LIMITED BY GUARANTEE |
Every member of the Company undertakes to contribute to the assets of the Company in the event of it being wound up while he or she is a member or within one year afterwards, for the payment of the debts and liabilities of the Company contracted before he or she ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves, not exceeding £1. |