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REGISTERED NUMBER: 07609665 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MARK JENNINGS LANE RTM COMPANY LIMITED
(COMPANY LIMITED BY GUARANTEE)

MARK JENNINGS LANE RTM COMPANY LIMITED
(COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 07609665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARK JENNINGS LANE RTM COMPANY LIMITED
(COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr C Lacey





SECRETARY: Mr D E Wilson





REGISTERED OFFICE: Unit 5
Brunel Business Court
Bury St Edmunds
Suffolk
IP32 7AJ





REGISTERED NUMBER: 07609665 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

MARK JENNINGS LANE RTM COMPANY LIMITED
(COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 07609665)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 4,780 3,430
Cash at bank 5,118 5,306
9,898 8,736
CREDITORS
Amounts falling due within one year 5 4,615 8,412
NET CURRENT ASSETS 5,283 324
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,283

324

RESERVES
Income and expenditure account 5,283 324
MEMBERS' FUNDS 5,283 324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr C Lacey - Director


MARK JENNINGS LANE RTM COMPANY LIMITED
(COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 07609665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mark Jennings Lane RTM Company Limited (company limited by guarantee) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 198
Prepayments 4,780 3,232
4,780 3,430

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 380 4,421
Accruals & deferred income 4,235 3,991
4,615 8,412

6. LIMITED BY GUARANTEE

The company is limited by guarantee.