Registered number
06897455
HOPTON ROAD RTM COMPANY LIMITED
Unaudited Filleted Accounts
31 October 2023
HOPTON ROAD RTM COMPANY LIMITED
Company Information
Directors
Ms S Braun
Ms L Campbell
Ms L Briones
Secretary
Ms S Braun
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Santander UK PLC
Registered office
6 Hopton Road
London
SW16 2EQ
Registered number
06897455
HOPTON ROAD RTM COMPANY LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOPTON ROAD RTM COMPANY LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOPTON ROAD RTM COMPANY LIMITED for the year ended 31 October 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
14 February 2024
HOPTON ROAD RTM COMPANY LIMITED
Registered number: 06897455
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 8,611 8,537
Prepayments and accrued income 3,961 -
12,572 8,537
Creditors: amounts falling due within one year (168) (511)
Net current assets 12,404 8,026
Total assets less current liabilities 12,404 8,026
Accruals and deferred income (510) -
Net assets 11,894 8,026
Capital and reserves 11,894 8,026
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Hopton Road, London, SW16 2EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Braun
Director
Approved by the board on 14 February 2024
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