2022-04-012023-03-312023-03-31false11245739FOSSE WAY RTM COMPANY 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FOSSE WAY RTM COMPANY LIMITED

Registered Number
11245739
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FOSSE WAY RTM COMPANY LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HOOPER, Mark
WILLIAMS, Amanda Jane

Registered Address

Ashfield Estate Agent
Princes Street
Yeovil
BA20 1EQ

Registered Number

11245739 (England and Wales)
FOSSE WAY RTM COMPANY LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand4,9174,024
4,9174,024
Creditors amounts falling due within one year4(360)(360)
Net current assets (liabilities)4,5573,664
Total assets less current liabilities4,5573,664
Net assets4,5573,664
Capital and reserves
Other reserves3,6645,912
Profit and loss account893(2,248)
Reserves4,5573,664
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
WILLIAMS, Amanda Jane
Director
Registered Company No. 11245739
FOSSE WAY RTM COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Employee information

20232022
Average number of employees during the year00
4.Creditors within one year

2023

2022

££
Accrued liabilities and deferred income360360
Total360360
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.