1 January 2022 false No description of principal activity Taxfiler 2023.10 13822397business:CompanyLimitedByGuarantee2022-01-012022-12-31 138223972021-12-31 138223972022-01-012022-12-31 13822397business:AuditExemptWithAccountantsReport2022-01-012022-12-31 13822397business:FilletedAccounts2022-01-012022-12-31 138223972022-12-31 13822397business:Director12022-01-012022-12-31 13822397business:RegisteredOffice2022-01-012022-12-31 13822397core:WithinOneYear2022-12-31 13822397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13822397core:PreviouslyStatedAmount2022-12-31 13822397business:SmallEntities2022-01-012022-12-31 13822397countries:EnglandWales2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13822397 (England and Wales)
7 THE DRIVE RTM COMPANY LIMITED Unaudited accounts for the year ended 31 December 2022
7 THE DRIVE RTM COMPANY LIMITED Unaudited accounts Contents
Page
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7 THE DRIVE RTM COMPANY LIMITED Company Information for the year ended 31 December 2022
Director
Iqbal Hafeez Shehzad
Company Number
13822397 (England and Wales)
Registered Office
19 HIGHLANDS GARDENS ILFORD IG1 3LE ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 7 THE DRIVE RTM COMPANY LIMITED for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 7 THE DRIVE RTM COMPANY LIMITED for the year ended 31 December 2022 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reliance Tax Advisers Chartered Certified Accountants 20B Market Place Grantham Lincolnshire NG31 6LP 8 November 2023
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7 THE DRIVE RTM COMPANY LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
1,714 
Creditors: amounts falling due within one year
(3,600)
Net current liabilities
(1,886)
Net liabilities
(1,886)
Reserves
Profit and loss account
(1,886)
Members' funds
(1,886)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 8 November 2023 and were signed on its behalf by
Iqbal Hafeez Shehzad Director Company Registration No. 13822397
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7 THE DRIVE RTM COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
7 THE DRIVE RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13822397. The registered office is 19 HIGHLANDS GARDENS, ILFORD, IG1 3LE, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. 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.
Basis of preparation
The accounts have been prepared on the accrual basis.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
3,300 
Accruals
300 
3,600 
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 1.
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