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COMPANY REGISTRATION NUMBER: 6497282
159 Fernhead Road RTM Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
28 February 2023
159 Fernhead Road RTM Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 28 February 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
159 Fernhead Road RTM Company Limited
Company Limited by Guarantee
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 159 Fernhead Road RTM Company Limited
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COMPLETE ACCOUNTING SOLUTIONS Chartered Certified Accountants
727-729 High Road London N12 0BP
28 November 2023
159 Fernhead Road RTM Company Limited
Company Limited by Guarantee
Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
374
374
Creditors: amounts falling due within one year
5
480
480
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----
Net current liabilities
106
106
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----
Total assets less current liabilities
( 106)
( 106)
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----
Net liabilities
( 106)
( 106)
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----
Capital and reserves
Profit and loss account
( 106)
( 106)
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----
Shareholders funds
( 106)
( 106)
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
S M Davison
Director
Company registration number: 6497282
159 Fernhead Road RTM Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 28 February 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 159 Fernhead Road, London, W9 3ED.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. We believe that the company's financial statements should be prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs as the company has net current liabilities and net liabilities and the directors will support the company. We believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the financial statements. In assessing going concern, we have paid particular attention to a period of not less than one year from the date of approval of the financial statements.
4. Company limited by guarantee
In the event of the company being wound up, the maximum liability of each member is £1.
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
480
480
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