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Registration number: 13744789

Bloomsbury Place Trust RTM Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 23 June 2023

 

Bloomsbury Place Trust RTM Company Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

5

 

Bloomsbury Place Trust RTM Company Ltd

Company Information

Directors

Ryanne Leigh Florence Matthias

Sylvia Phyllis Kinder-Niven

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Bloomsbury Place Trust RTM Company Ltd

Directors' Report for the Year Ended 23 June 2023

The directors present their report and the financial statements for the year ended 23 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ryanne Leigh Florence Matthias

Sylvia Phyllis Kinder-Niven

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 September 2023 and signed on its behalf by:

.........................................
Ryanne Leigh Florence Matthias
Director

   
     
 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bloomsbury Place Trust RTM Company Ltd
for the Year Ended 23 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bloomsbury Place Trust RTM Company Ltd for the year ended 23 June 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Bloomsbury Place Trust RTM Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Bloomsbury Place Trust RTM Company Ltd. You consider that Bloomsbury Place Trust RTM Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bloomsbury Place Trust RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

25 September 2023

 

Bloomsbury Place Trust RTM Company Ltd

Profit and Loss Account for the Year Ended 23 June 2023

2023
£

2022
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

Bloomsbury Place Trust RTM Company Ltd

(Registration number: 13744789)
Balance Sheet as at 23 June 2023

2023
£

2022
£

Capital and reserves

-

-

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 23 June 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Ryanne Leigh Florence Matthias
Director