Company Registration No. 10892803 (England and Wales)
23 Belgrave Road (Colwyn Bay) Rtm Company Limited
Unaudited accounts
for the year ended 31 August 2023
23 Belgrave Road (Colwyn Bay) Rtm Company Limited
Unaudited accounts
Contents
23 Belgrave Road (Colwyn Bay) Rtm Company Limited
Company Information
for the year ended 31 August 2023
Directors
Simon Solomon
Samuel Appafram
Company Number
10892803 (England and Wales)
Registered Office
78 Parkhill Road
London
NW3 2YT
Accountants
Intertax Consulting Ltd
Enterprise House
1st Floor
2 The Crest
London
NW4 2HN
23 Belgrave Road (Colwyn Bay) Rtm Company Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,297
267
Creditors: amounts falling due within one year
(2,990)
(960)
Net current liabilities
(693)
(693)
Net liabilities
(693)
(693)
Profit and loss account
(693)
(693)
For the year ending 31 August 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Simon Solomon
Director
Company Registration No. 10892803
23 Belgrave Road (Colwyn Bay) Rtm Company Limited
Notes to the Accounts
for the year ended 31 August 2023
23 Belgrave Road (Colwyn Bay) Rtm Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10892803. The registered office is 78 Parkhill Road, London, NW3 2YT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).