23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13791382 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2023




Director: Ondrej Duda
Secretary: Ondrej Duda
Registered office: First And Second Floor Flat (Flat 3)
23 Grange Road
Thornton Heath
GBR
CR7 8SA
Company Registration Number: 13791382 (England and Wales)

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ondrej Duda

The company was dormant and did not trade in the period.

Secretary
Ondrej Duda

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Ondrej Duda
Status: Director

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 900,000 900,000
Total fixed assets: 900,000 900,000
Current assets
Total assets less current liabilities: 900,000 900,000
Total net assets (liabilities): 900,000 900,000

The notes form part of these financial statements

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Reserves
Revaluation reserve: 900,000 900,000
Members funds 900,000 900,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Ondrej Duda
Status: Director

The notes form part of these financial statements

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

23 GRANGE ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 900,000 900,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 900,000 900,000
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 900,000 900,000
At 31 December 2022 900,000 900,000