IRIS Accounts Production v23.3.1.45 05941444 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059414442022-09-30059414442023-09-30059414442022-10-012023-09-30059414442021-09-30059414442021-10-012022-09-30059414442022-09-3005941444ns10:Originalns15:EnglandWales2022-10-012023-09-3005941444ns14:PoundSterlingns10:Original2022-10-012023-09-3005941444ns10:Originalns10:Director12022-10-012023-09-3005941444ns10:Original2022-10-012023-09-3005941444ns10:Original2023-09-3005941444ns10:Originalns10:CompanyLimitedByGuarantee2022-10-012023-09-3005941444ns10:Originalns10:SmallEntities2022-10-012023-09-3005941444ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3005941444ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3005941444ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3005941444ns10:Originalns10:FullAccounts2022-10-012023-09-3005941444ns10:Original2021-10-012022-09-3005941444ns10:Originalns10:Director22022-10-012023-09-3005941444ns10:CompanySecretary1ns10:Original2022-10-012023-09-3005941444ns10:Originalns10:RegisteredOffice2022-10-012023-09-3005941444ns10:Original2022-09-3005941444ns10:Originalns5:CurrentFinancialInstruments2023-09-3005941444ns10:Originalns5:CurrentFinancialInstruments2022-09-3005941444ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3005941444ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 05941444 (England and Wales)














BADGERS COURT RTM COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023






BADGERS COURT RTM COMPANY LIMITED (REGISTERED NUMBER: 05941444)
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BADGERS COURT RTM COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: S.G. Routledge
R.J.S. Owen



SECRETARY: Maison Residential Limited



REGISTERED OFFICE: 22 Courtland Avenue,
Chingford,
London
E4 6DU



REGISTERED NUMBER: 05941444 (England and Wales)



ACCOUNTANTS: Cobbin Floyd Ltd
t/a Findlay Wetherfield Scott & Co.,
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG



BANKERS: Bank of Scotland plc.,
PO Box 1000
BX2 1LB



MANAGING AGENTS: Maison Residential Limited
22 Courtland Avenue,
North Chingford,
London,
E4 6DU

BADGERS COURT RTM COMPANY LIMITED (REGISTERED NUMBER: 05941444)
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1 774
Cash at bank 1,266 1,973
1,267 2,747
CREDITORS
Amounts falling due within one year 5 1,267 2,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th November 2023 and were signed on its behalf by:





S.G. Routledge - Director


BADGERS COURT RTM COMPANY LIMITED (REGISTERED NUMBER: 05941444)
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Badgers Court RTM Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 773
Prepayments 1 1
1 774

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Held by company
in Trust for lessees 718 2,297
Accrued expenses 549 450
1,267 2,747

BADGERS COURT RTM COMPANY LIMITED (REGISTERED NUMBER: 05941444)
(A COMPANY LIMITED BY GUARANTEE AND NOT
HAVING A SHARE CAPITAL)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As each director is also a lessee of the property, service charges and interest were levied on normal commercial terms. The service charges due by each director during the period and the balances due either to or from the director at the balance sheet date are as shown below.
20232022
££

S.G. RoutledgeService charges, etc.1,4001,055
Balance due from (to) the director--

R.J.S. OwenService charges, etc.1,4001,055
Balance due from (to) the director--

Service charges and supplementary service charges shown above only relate to the period each individual was a director. None of these transactions are with the company directly but they are with the company acting as agent on behalf of the lessees.

7. RELATED PARTY DISCLOSURES

There is no overall controlling party. Each lessee is a member of the company.

8. SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. In the event of the company being wound up, the liability of any member is limited to £1.