Registered Number 12529027

THE SCHOOL HOUSE RTM COMPANY LTD

Micro-entity Accounts

30 June 2023

THE SCHOOL HOUSE RTM COMPANY LTD Registered Number 12529027

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
24,337
41,632
Prepayments and accrued income
12,663
14,502
Creditors: amounts falling due within one year
(1,728)
(37,661)
Net current assets (liabilities)
35,272
18,473
Total assets less current liabilities
35,272
18,473
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(14,875)
(4,138)
Total net assets (liabilities)
20,397
14,335
Reserves
20,397
14,335
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
Michelle Bahn, Director
Parveen Jayia, Director

THE SCHOOL HOUSE RTM COMPANY LTD Registered Number 12529027

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0