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Registered Number: 08253987
England and Wales

 

 

 

LIME TREE AVENUE 108-118 RTM COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lime Tree Avenue 108-118 Rtm Company Limited for the year ended 31 October 2022.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lime Tree Avenue 108-118 Rtm Company Limited for the year ended 31 October 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Lime Tree Avenue 108-118 Rtm Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Lime Tree Avenue 108-118 Rtm Company Limited and state those matters that we have agreed to state to the Board of Directors of Lime Tree Avenue 108-118 Rtm Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lime Tree Avenue 108-118 Rtm Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lime Tree Avenue 108-118 Rtm Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lime Tree Avenue 108-118 Rtm Company Limited. You consider that Lime Tree Avenue 108-118 Rtm Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lime Tree Avenue 108-118 Rtm Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2022.



....................................................
Jermyn & Co Accountants Limited
Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
24 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 663    655 
Cash at bank and in hand 3,876    3,814 
4,539    4,469 
Creditors: amount falling due within one year (4,381)   (4,311)
Net current assets 158    158 
 
Total assets less current liabilities 158    158 
Net assets 158    158 
 

Capital and reserves
     
Profit and loss account 158    158 
Members' funds 158    158 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 October 2023 and were signed on its behalf by:


-------------------------------
Mr D P Harris
Director
2
General Information
Lime Tree Avenue 108-118 Rtm Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08253987, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 79 Nursery Close Hellesdon, Norwich, Norfolk, NR6 5SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3