Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31No description of principal activity62023-01-01false5falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13781388 2023-01-01 2023-12-31 13781388 2021-12-03 2022-12-31 13781388 2023-12-31 13781388 2022-12-31 13781388 c:Director1 2023-01-01 2023-12-31 13781388 d:CurrentFinancialInstruments 2023-12-31 13781388 d:CurrentFinancialInstruments 2022-12-31 13781388 c:Micro-entities 2023-01-01 2023-12-31 13781388 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13781388 c:FullAccounts 2023-01-01 2023-12-31 13781388 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13781388









ASHDOWN RTM COMPANY LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ASHDOWN RTM COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13781388

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
42,876
68,144

Creditors: amounts falling due within one year
(42,876)
(68,144)

Net current assets
 
 
-
 
 
-

Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


Notes


General information

Ashdown RTM Company Limited is a private company, limited by guarantee, registered in England and Wales. The address of the company's registered office is 33 Ashdown Court, Harts Lane, Barking, IG11 8LE. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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ASHDOWN RTM COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13781388
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Agboola
Director

Date: 2 February 2024


1.


Sinking fund creditor

At the year end the company has a sinking fund creditor of £41,876 (2022: £67,394). 






 
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