IRIS Accounts Production v24.1.0.576 06442605 Board of Directors 25.3.22 24.3.23 24.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064426052022-03-24064426052023-03-24064426052022-03-252023-03-24064426052021-03-24064426052021-03-252022-03-24064426052022-03-2406442605ns15:EnglandWales2022-03-252023-03-2406442605ns14:PoundSterling2022-03-252023-03-2406442605ns10:Director12022-03-252023-03-2406442605ns10:CompanyLimitedByGuarantee2022-03-252023-03-2406442605ns10:SmallEntities2022-03-252023-03-2406442605ns10:AuditExempt-NoAccountantsReport2022-03-252023-03-2406442605ns10:SmallCompaniesRegimeForDirectorsReport2022-03-252023-03-2406442605ns10:SmallCompaniesRegimeForAccounts2022-03-252023-03-2406442605ns10:FullAccounts2022-03-252023-03-2406442605ns10:Director22022-03-252023-03-2406442605ns10:Director32022-03-252023-03-2406442605ns10:CompanySecretary12022-03-252023-03-2406442605ns10:RegisteredOffice2022-03-252023-03-24
REGISTERED NUMBER: 06442605 (England and Wales)















Unaudited Financial Statements

For The Year Ended 24 March 2023

for

57 REDCLIFFE GARDENS RTM COMPANY LIMITED

57 REDCLIFFE GARDENS RTM COMPANY LIMITED (REGISTERED NUMBER: 06442605)






Contents of the Financial Statements
For The Year Ended 24 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


57 REDCLIFFE GARDENS RTM COMPANY LIMITED

Company Information
For The Year Ended 24 March 2023







DIRECTORS: J L Courtauld
Claritanne Ltd
A C Hensel





SECRETARY:





REGISTERED OFFICE: Unit 16 Northfields
Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 06442605 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

57 REDCLIFFE GARDENS RTM COMPANY LIMITED (REGISTERED NUMBER: 06442605)

Balance Sheet
24 March 2023

24.3.23 24.3.22
as restated
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:





A C Hensel - Director


57 REDCLIFFE GARDENS RTM COMPANY LIMITED (REGISTERED NUMBER: 06442605)

Notes to the Financial Statements
For The Year Ended 24 March 2023

1. STATUTORY INFORMATION

57 Redcliffe Gardens RTM Company Limited 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.

Service charge balances
The service charge assets and liabilities of 57 Redcliffe Gardens, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes.These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

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

4. CAPITAL AND RESERVES

The company is limited by guarantee and consequently has no share capital.