2021-01-01 09737370 2021-12-31 09737370 2021-01-01 2021-12-31 09737370 2020-12-31 09737370 2020-01-01 2020-12-31 09737370 uk-core:WithinOneYear 2020-12-31 09737370 uk-core:WithinOneYear 2021-12-31 09737370 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 09737370 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09737370 uk-bus:Micro-entities 2021-01-01 2021-12-31 09737370 uk-bus:FullAccounts 2021-01-01 2021-12-31 09737370 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31
12-14 Hereford Road RTM Company Ltd
Registered Number:09737370
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
09737370
Registered Number :
As at 31 December 2021
12-14 Hereford Road RTM Company Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
15,755
5,671
Current assets
Prepayments and accrued income
13
-
Creditors: amounts falling due
within one year
(1,404)
(4,111)
4,267
11,657
Net current assets
Total assets less current liabilities
11,657
4,267
Accruals and deferred income
(1,200)
(960)
10,457
Net assets
3,307
10,457
3,307
Capital and reserves
Notes to the Accounts
Statutory Information
12-14 Hereford Road RTM Company Ltd is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 09737370.
Registered address:
Unit 1 Fulcrum 2 Solent Way
Whiteley
Fareham
PO15 7FN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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3
09737370
Registered Number :
For the year ended 31 December 2021
12-14 Hereford Road RTM Company Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T J Taylor Director
These financial statements were approved and authorised for issue by the Board on 10 August 2022 and were signed by:
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