0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10435390 2022-10-01 2023-09-30 10435390 2023-09-30 10435390 2022-09-30 10435390 bus:Director1 2022-10-01 2023-09-30 10435390 bus:Director2 2022-10-01 2023-09-30 10435390 bus:Director3 2022-10-01 2023-09-30 10435390 bus:Director4 2022-10-01 2023-09-30 10435390 bus:Director5 2022-10-01 2023-09-30 10435390 core:WithinOneYear 2023-09-30 10435390 core:WithinOneYear 2022-09-30 10435390 bus:Micro-entities 2022-10-01 2023-09-30 10435390 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10435390 bus:FullAccounts 2022-10-01 2023-09-30 10435390 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10435390 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10435390
14 Dudley Road RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 September 2023
14 Dudley Road RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Current assets
3,777
4,337
Prepayments and accrued income
2,295
1,404
-------
-------
6,072
5,741
Creditors: amounts falling due within one year
( 53)
( 53)
-------
-------
Net current assets
6,019
5,688
-------
-------
Total assets less current liabilities
6,019
5,688
Accruals and deferred income
( 432)
( 432)
-------
-------
5,587
5,256
-------
-------
Capital and reserves
5,587
5,256
-------
-------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr M Bryant
Mr R M Ferreira Marcelino
Director
Director
Mrs M Dawlings
Mr S J Cameron
Director
Director
Mr A D Langford
Director
Company registration number: 10435390
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Swaylands Barn, Cranbrook Road, Benenden, Kent, TN17 4ET.