BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
09362502 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2022




Registered office: 4 Bryn Teg Court
Mountain Rd
Pentyrch
Cardiff
S Glamorgan
CF15 9QP
Company Registration Number: 09362502 (England and Wales)

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 15,000 15,000
Current assets: 905 820
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 905 820
Total assets less current liabilities: 15,905 15,820
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,905 15,820
Reserves: 15,905 15,820

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: Hilary Davies
Status: Director

The notes form part of these financial statements

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

BRYN TEG PROPERTY RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No