Registered number
11664232
69A BRIGHTON ROAD RTM COMPANY LTD
Report and Accounts
30 November 2023
69A BRIGHTON ROAD RTM COMPANY LTD
Company Information
Directors
S A Greenwood
L C Wade
Secretary
S C Vincent FCCA ATT (Fellow), Albion Accounting and Taxation Services Ltd
Accountants
Albion Accounting and Taxation Services Ltd
35 Roman Avenue
Angmering
Littlehampton
West Sussex
BN16 4GH
Managing Agents
Priors
61 Lansdowne Place
Hove
East Sussex
BN3 1FL
Registered office
35 Roman Avenue
Angmering
Littlehampton
West Sussex
BN16 4GH
Registered number
11664232
69A BRIGHTON ROAD RTM COMPANY LTD
Registered number: 11664232
Directors' Report
The directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The company's principal activity during the year continued to be that of a Right to Manage Company for 69a Brighton Road, Newhaven, East Sussex, BN9 9NG.
Directors
The following persons served as directors during the year:
S A Greenwood
L C Wade
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 December 2023 and signed on its behalf.
L Wade
Director
69A BRIGHTON ROAD RTM COMPANY LTD
Accountants' Report
Accountants' report to the directors of
69A BRIGHTON ROAD RTM COMPANY LTD
You consider that the company is exempt from an audit for the year ended 30 November 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Albion Accounting and Taxation Services Ltd
Chartered Certified Accountants
35 Roman Avenue
Angmering
Littlehampton
West Sussex
BN16 4GH
1 December 2023
69A BRIGHTON ROAD RTM COMPANY LTD
Profit and Loss Account
for the year ended 30 November 2023
2023 2022
£ £
Administrative expenses (495) (465)
Other operating income 495 465
Operating profit - -
Profit before taxation - -
Tax on profit - -
Profit for the financial year - -
69A BRIGHTON ROAD RTM COMPANY LTD
Registered number: 11664232
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
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 members have 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.
L Wade
Director
Approved by the board on 1 December 2023
69A BRIGHTON ROAD RTM COMPANY LTD
Notes to the Accounts
for the year ended 30 November 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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Other information
69A BRIGHTON ROAD RTM COMPANY LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
35 Roman Avenue
Angmering
Littlehampton
West Sussex
BN16 4GH
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