Registered number
07292093
Guardian Court (Hereford) RTM Company Limited
Filleted Accounts
31 March 2023
Guardian Court (Hereford) RTM Company Limited
Registered number: 07292093
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 140,237 95,432
Creditors: amounts falling due within one year 3 (630) (600)
Net current assets 139,607 94,832
Net assets 139,607 94,832
Reserves
Reserves fund 4 139,607 94,832
Member's funds 139,607 94,832
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Davis
Director
Approved by the board on 4 September 2023
Guardian Court (Hereford) RTM Company Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income and Expenditure Account
The Income and Expenditure Account takes account of service charges receivable for the year and expenditure payable for the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 630 600
4 Reserves fund 2023 2022
£ £
At 1 April 2022 94,832 110,519
Surplus/(deficit) for the year 44,775 (15,687)
At 31 March 2023 139,607 94,832
5 Company limited by guarantee
The company is limited by guarantee and has no issued share capital. Each member undertakes to contribute, in the event of winding up of the company, such amount as may be required not exceeding £1.
6 Other information
Guardian Court (Hereford) RTM Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
2e Rainbow Street
Leominster
Herefordshire
HR6 8DQ
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