Registered Number 11539829

26 CAMPDEN HILL GARDENS RTM COMPANY LIMITED

Micro-entity Accounts

31 December 2021

26 CAMPDEN HILL GARDENS RTM COMPANY LIMITED Registered Number 11539829

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
1,407
2,629
Prepayments and accrued income
4,773
2,653
Creditors: amounts falling due within one year
(5,850)
(5,003)
Net current assets (liabilities)
330
279
Total assets less current liabilities
330
279
Accruals and deferred income
(330)
(279)
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Kate Morley, Director

26 CAMPDEN HILL GARDENS RTM COMPANY LIMITED Registered Number 11539829

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0