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Registration number: 10260113

5 Park Road Residents RTM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 September 2023

 

5 Park Road Residents RTM Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

5 Park Road Residents RTM Ltd

Company Information

Directors

N A Zebrak

T D Franklin

Company secretary

M D R Oakley Payne

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

5 Park Road Residents RTM Ltd

(Registration number: 10260113)
Balance Sheet as at 28 September 2023

2023
£

2022
£

Current assets

1,674

3,736

Accruals and deferred income

(396)

(404)

 

1,278

3,332

Capital and reserves

1,278

3,332

1

General information

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

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the Board on 21 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).

 

5 Park Road Residents RTM Ltd

(Registration number: 10260113)
Balance Sheet as at 28 September 2023 (continued)

For the financial year ending 28 September 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 


T D Franklin
Director