Registered Number 07105091

MONKS ROW RTM COMPANY LIMITED

Micro-entity Accounts

31 December 2021

MONKS ROW RTM COMPANY LIMITED Registered Number 07105091

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
42,000
42,000
Current Assets
2,715
2,864
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,852)
(2,103)
Net current assets (liabilities)
863
761
Total assets less current liabilities
42,863
42,761
Creditors: amounts falling due after more than one year
(42,000)
(42,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
863
761
Reserves
863
761
  • 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 1 September 2022

And signed on their behalf by:
Eleanor Victoria Wyatt, Director

MONKS ROW RTM COMPANY LIMITED Registered Number 07105091

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