12 Alumhurst Road RTM Company Limited 13502426 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 13502426 2022-08-01 2023-07-31 13502426 2023-07-31 13502426 bus:Micro-entities 2022-08-01 2023-07-31 13502426 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13502426 bus:FullAccounts 2022-08-01 2023-07-31 13502426 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13502426 bus:RegisteredOffice 2022-08-01 2023-07-31 13502426 bus:Director1 2022-08-01 2023-07-31 13502426 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 13502426 countries:EnglandWales 2022-08-01 2023-07-31 13502426 2021-07-09 2022-07-31 13502426 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13502426

12 Alumhurst Road RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

12 Alumhurst Road RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

12 Alumhurst Road RTM Company Limited

Company Information

Director

Miss J E Keeley

Registered office

Flat 4
12 Alumhurst Road
Westbourne
Bournemouth
Dorset
BH4 8ER

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

12 Alumhurst Road RTM Company Limited

(Registration number: 13502426)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

9,067

1,167

Prepayments and accrued income

441

-

Total assets less current liabilities

9,508

1,167

Accruals and deferred income

(1,761)

-

 

7,747

1,167

Reserves

7,747

1,167

 

12 Alumhurst Road RTM Company Limited

(Registration number: 13502426)
Balance Sheet as at 31 July 2023

1

General information

The address of its registered office is:
Flat 4
12 Alumhurst Road
Westbourne
Bournemouth
Dorset
BH4 8ER

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 the director) during the year, was 2 (2022 - 2).

 

12 Alumhurst Road RTM Company Limited

(Registration number: 13502426)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 March 2024
 

.........................................
Miss J E Keeley
Director