Company registration number 13931275 (England and Wales)
WOODBOROUGH AND QUERNEBY RTM COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WOODBOROUGH AND QUERNEBY RTM COMPANY LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Current assets
18,530
Prepayments and accrued income
1,111
Creditors: amounts falling due within one year
(2,089)
Net current assets
17,552
Accruals and deferred income
(822)
Net assets
16,730
Reserves
16,730
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
3
WOODBOROUGH AND QUERNEBY RTM COMPANY LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
Woodborough and Querneby RTM Company ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Ms S A Parker-Paling
Mr O D Wastell
Director
Director
Mr S J Powell
Director
Company Registration Number 13931275