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Registered Number: 09216557
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 September 2023

for

KELSEY ROAD (RTM)PROPERTY MANAGEMENT LTD

Directors Mr C Greasley
Ms K L Mortimer
Ms F K Cant
Mr M Warbrick
Registered Number 09216557
Registered Office Flat 1, 3 Kelsey Road
Salisbury
Wiltshire
SP1 1JP
Accountants Numeric Accounting
Chartered Certified Accountants
Suite 1, The Portway Centre
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Shareholder's funds  
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


-------------------------------
Mr C Greasley
Director
-------------------------------
Ms F K Cant
Director
-------------------------------
Mr M Warbrick
Director
2
General Information
Kelsey Road (RTM)Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09216557, registration address Flat 1, 3 Kelsey Road, Salisbury, Wiltshire, SP1 1JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees


Average number of employees during the year was 3 (2022 : 3).
3