37-47 Gadbury Fold Rtm Company Limited 07621518 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 07621518 2022-06-01 2023-05-31 07621518 2023-05-31 07621518 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07621518 bus:Micro-entities 2022-06-01 2023-05-31 07621518 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07621518 bus:FullAccounts 2022-06-01 2023-05-31 07621518 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07621518 bus:RegisteredOffice 2022-06-01 2023-05-31 07621518 bus:Director1 2022-06-01 2023-05-31 07621518 bus:Director2 2022-06-01 2023-05-31 07621518 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 07621518 countries:EnglandWales 2022-06-01 2023-05-31 07621518 2021-06-01 2022-05-31 07621518 2022-05-31 07621518 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07621518

37-47 Gadbury Fold Rtm Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

37-47 Gadbury Fold Rtm Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

37-47 Gadbury Fold Rtm Company Limited

Company Information

Directors

Miss LH Starkie

Mr G Omosule

Registered office

1 Pavilion Square Cricketers Way
Westhoughton
Bolton
Lancashire
BL5 3AJ

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

37-47 Gadbury Fold Rtm Company Limited

(Registration number: 07621518)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

567

866

Creditors: Amounts falling due within one year

(567)

(866)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Pavilion Square Cricketers Way
Westhoughton
Bolton
Lancashire
BL5 3AJ
England

These financial statements were authorised for issue by the Board on 21 March 2024.

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 2 (2022 - 2).

 

37-47 Gadbury Fold Rtm Company Limited

(Registration number: 07621518)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
Miss LH Starkie
Director

.........................................
Mr G Omosule
Director