37 MT. PLEASANT RD RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
13242009 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

37 MT. PLEASANT RD RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

37 MT. PLEASANT RD RTM COMPANY LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Current assets
Debtors: 3 0 589
Cash at bank and in hand: 3,270 1,500
Total current assets: 3,270 2,089
Net current assets (liabilities): 3,270 2,089
Total assets less current liabilities: 3,270 2,089
Total net assets (liabilities): 3,270 2,089
Members' funds
Profit and loss account: 3,270 2,089
Total members' funds: 3,270 2,089

The notes form part of these financial statements

37 MT. PLEASANT RD RTM COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 July 2023
and signed on behalf of the board by:

Name: Adam Watts
Status: Director

The notes form part of these financial statements

37 MT. PLEASANT RD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

37 MT. PLEASANT RD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 0 0

37 MT. PLEASANT RD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 13 months to 31 March 2022
£ £
Other debtors 0 589
Total 0 589