Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activity2023-03-01true00truetrue 11813787 2023-03-01 2024-02-29 11813787 2022-03-01 2023-02-28 11813787 2024-02-29 11813787 2023-02-28 11813787 c:CompanySecretary1 2023-03-01 2024-02-29 11813787 c:Director1 2023-03-01 2024-02-29 11813787 c:Director2 2023-03-01 2024-02-29 11813787 c:RegisteredOffice 2023-03-01 2024-02-29 11813787 c:EntityHasNeverTraded 2023-03-01 2024-02-29 11813787 c:FRS102 2023-03-01 2024-02-29 11813787 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11813787 c:FullAccounts 2023-03-01 2024-02-29 11813787 c:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 11813787 d:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 11813787














ALDERMEN COURT (N11) RTM COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ALDERMEN COURT (N11) RTM COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
M Bartrop 
P Xenophontos 




Company secretary
PBM Property Management



Registered number
11813787



Registered office
395 Premier Block Management Unit 395
Centennial Park Centennial Avenue Elstree

Borehamwood

Herts

WD6 3TJ




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
ALDERMEN COURT (N11) RTM COMPANY LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
ALDERMEN COURT (N11) RTM COMPANY LIMITED
REGISTERED NUMBER:11813787

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£

  

  

  


Capital and reserves
  

  
-
-


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Bartrop
Director

Date: 19 March 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ALDERMEN COURT (N11) RTM COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Aldermen Court (N11) RTM Company Limited is a private company limited by guarantee incorporated in
England and Wales. The registered office is Unit 395 Centennial Park, Centennial Avenue, Elstree,
Borehamwood, Hertfordshire, WD6 3TJ.
The company's functional and presentational currency is £ Sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Income and expenditure

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements. 


3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2023 - 0)



4.


Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.


5.


Related party transactions

There were no related party transactions for the year under review (2023 - none).

Page 2