115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
09033090 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 May 2023




Director: Frank Finn
Claire Matin
Matt Barratt
Lee Lim
Vicky Xu
Registered office: 115
Cheam Road
Sutton
Surrey
SM1 2BG
Company Registration Number: 09033090 (England and Wales)

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Reserves

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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 June 2023
And Signed On Behalf Of The Board By:

Name: Frank Finn
Status: Director

The notes form part of these financial statements

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

115 CHEAM ROAD RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No