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frs-bus:PreferenceShareClass4 2022-06-30 12701639 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12701639 frs-bus:PreferenceShareClass5 2021-06-30 12701639 frs-bus:PreferenceShareClass5 2022-06-30 12701639 1 2021-07-01 2022-06-30 12701639 1 2022-06-30 12701639 1 2021-07-01 2022-06-30 12701639 frs-core:LeasedAssets 2021-07-01 2022-06-30 12701639 frs-core:OwnedAssets 2021-07-01 2022-06-30 12701639 frs-core:CurrencyRisk 2021-07-01 2022-06-30 12701639 frs-core:MarketRisk 2021-07-01 2022-06-30 12701639 frs-core:InterestRateRisk 2021-07-01 2022-06-30 12701639 frs-core:DeferredTaxation 2021-07-01 2022-06-30 12701639 frs-core:DeferredTaxation 2021-06-30 12701639 frs-core:DeferredTaxation 2022-06-30 12701639 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 12701639 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 12701639 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 12701639 frs-core:ProvisionsDeferredTax 2022-06-30 12701639 frs-core:OtherDeferredTax 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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12701639
33 Croydon Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12701639
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 580 2,253
Cash at bank and in hand 3,680 6,846
4,260 9,099
Creditors: Amounts Falling Due Within One Year 5 (777 ) (1,942 )
NET CURRENT ASSETS (LIABILITIES) 3,483 7,157
TOTAL ASSETS LESS CURRENT LIABILITIES 3,483 7,157
NET ASSETS 3,483 7,157
Income and Expenditure Account 3,483 7,157
MEMBERS' FUNDS 3,483 7,157
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Miss G Routledge
Director
19 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
33 Croydon Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12701639 . The registered office is North Lodge Hawkesyard, Armitage Lane, Rugeley, WS15 1PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 512 762
Prepayments and accrued income 68 1,491
580 2,253
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 42
Accruals and deferred income 777 1,900
777 1,942
6. Reserves
2023
2022
£
£
Deficit for the year
(760)
Tenants funds introduced
7916
7916
image
image
At June 2023
7916
image
7156
image
These reserves are funds introduced from the previous Right To Manage company.
7. Company limited by guarantee
33 Croydon Road RTM Company Limited is a company limited by guarantee not having any share capital. At 30 June 2023 there were 5 members (2022: 7). Each member is obligated to contribute to the company a sum of £10 in the event of the company being wound up whilst they are a member, or within one year after they have ceased to be a member, for payments of debts and liabilities of the company contracted before they cease to be a member, and of the costs, charges and expenses of a winding up and for the adjustments of the rights of the contributors amongst themselves.
Page 4