1 December 2022 true No description of principal activity Taxfiler 2023.10 07085724business:CompanyLimitedByGuarantee2022-12-012023-11-30 070857242022-11-30 07085724business:EntityHasNeverTraded2022-12-012023-11-30 070857242022-12-012023-11-30 07085724business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07085724business:FilletedAccounts2022-12-012023-11-30 070857242023-11-30 07085724business:Director12022-12-012023-11-30 07085724business:Director22022-12-012023-11-30 07085724business:RegisteredOffice2022-12-012023-11-30 070857242022-11-30 07085724core:PreviouslyStatedAmount2023-11-30 07085724core:PreviouslyStatedAmount2022-11-30 07085724business:SmallEntities2022-12-012023-11-30 07085724countries:EnglandWales2022-12-012023-11-30 070857242021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07085724 (England and Wales)
47 Tregarvon Road RTM Company Limited Unaudited accounts for the year ended 30 November 2023
47 Tregarvon Road RTM Company Limited Unaudited accounts Contents
Page
- 2 -
47 Tregarvon Road RTM Company Limited Company Information for the year ended 30 November 2023
Directors
Alice Patricia Bathurst Harry Joseph Rokison
Company Number
07085724 (England and Wales)
Registered Office
47 Tregarvon Road London SW11 5QD
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
- 3 -
47 Tregarvon Road RTM Company Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Alice Patricia Bathurst Director Company Registration No. 07085724
- 4 -
47 Tregarvon Road RTM Company Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
47 Tregarvon Road RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07085724. The registered office is 47 Tregarvon Road, London , SW11 5QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The company was set up to manage the property known as 47 Tregarvon Road, London, SW11 5QD by the leaseholders. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of 47 Tregarvon Road are held on trust for the residents.
Presentation currency
The accounts are presented in pound sterling (£).
Contractual Commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease. At the year end the company had not entered into any non-cancellable contractual commitments.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -