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Registration number: 08218308

19 Nelson Road RTM Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 March 2023

 

19 Nelson Road RTM Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

19 Nelson Road RTM Company Limited

Company Information

Directors

Gillian Margaret Harrod-Edwards

David Charles Harrod-Edwards

Linda Marilyn Frielich

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accounting Solutions Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

19 Nelson Road RTM Company Limited

Directors' Report for the Year Ended 24 March 2023

The directors present their report and the financial statements for the year ended 24 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Gillian Margaret Harrod-Edwards

David Charles Harrod-Edwards

Linda Marilyn Frielich

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 November 2023 and signed on its behalf by:

.........................................
Gillian Margaret Harrod-Edwards
Director

.........................................
David Charles Harrod-Edwards
Director

.........................................
Linda Marilyn Frielich
Director

     
 

19 Nelson Road RTM Company Limited

(Registration number: 08218308)
Balance Sheet as at 24 March 2023

2023
£

2022
£

Current assets

3,535

4,975

Creditors: Amounts falling due within one year

-

(93)

Total assets less current liabilities

3,535

4,882

Accruals and deferred income

(309)

(252)

 

3,226

4,630

Capital and reserves

3,226

4,630

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 24 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

 

19 Nelson Road RTM Company Limited

(Registration number: 08218308)
Balance Sheet as at 24 March 2023

.........................................
Gillian Margaret Harrod-Edwards
Director

.........................................
David Charles Harrod-Edwards
Director

.........................................
Linda Marilyn Frielich
Director