Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01truetrueNo description of principal activity00true 11813955 2022-03-01 2023-02-28 11813955 2021-03-01 2022-02-28 11813955 2023-02-28 11813955 2022-02-28 11813955 c:CompanySecretary1 2022-03-01 2023-02-28 11813955 c:Director1 2022-03-01 2023-02-28 11813955 c:Director2 2022-03-01 2023-02-28 11813955 c:RegisteredOffice 2022-03-01 2023-02-28 11813955 c:EntityHasNeverTraded 2022-03-01 2023-02-28 11813955 c:FRS102 2022-03-01 2023-02-28 11813955 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11813955 c:FullAccounts 2022-03-01 2023-02-28 11813955 c:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11813955









KNIGHTS COURT (N11) RTM COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
KNIGHTS COURT (N11) RTM COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
M Bartrop 
P Xenophontos 




Company secretary
PBM PROPERTY MANAGEMENT



Registered number
11813955



Registered office
395 Premier Block Management Unit 395
Centennial Park Centennial Avenue Elstree

Borehamwood

Herts

WD6 3TJ




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
KNIGHTS COURT (N11) RTM COMPANY LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
KNIGHTS COURT (N11) RTM COMPANY LIMITED
REGISTERED NUMBER: 11813955

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£

  

  

  


Capital and reserves
  

  
-
-


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.




................................................
P Xenophontos
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KNIGHTS COURT (N11) RTM COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Knights Court (N11) RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 395 Centennial Park, Centennial Avenue, Elstree, Borehamwood, Hertfordshire, WD6 3TJ.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due. 
Expenses include VAT where applicable as the company cannot reclaim it. 


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0)



4.


Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.


5.


Related party transactions

There were no related party transactions for the year under review (2022 - none).

Page 2