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REGISTERED NUMBER: 12031828 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

5 Cargreen Road RTM Company Ltd

5 Cargreen Road RTM Company Ltd (Registered number: 12031828)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


5 Cargreen Road RTM Company Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr E L Bedford
Ms J Osborne
Mr Z Ji
Mr D C Derbyshire





SECRETARY: Ms J Osborne





REGISTERED OFFICE: 30 Hillwood Grove
Hutton Mount
Brentwood
Essex
CM13 2PD





REGISTERED NUMBER: 12031828 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

5 Cargreen Road RTM Company Ltd (Registered number: 12031828)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
CURRENT ASSETS
Debtors 1,806 2,087
Cash at bank 7,026 4,420
8,832 6,507
CREDITORS
Amounts falling due within one year 1,020 420
NET CURRENT ASSETS 7,812 6,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,812

6,087

RESERVES
Income and expenditure account 7,812 6,087
7,812 6,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

5 Cargreen Road RTM Company Ltd (Registered number: 12031828)

Abridged Balance Sheet - continued
30 June 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 February 2024 and were signed on its behalf by:





Mr E L Bedford - Director


5 Cargreen Road RTM Company Ltd (Registered number: 12031828)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

5 Cargreen Road RTM Company Ltd 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.

3. EMPLOYEES AND DIRECTORS

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