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Registration number: 12213860

34 - 64 Orford Court RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

34 - 64 Orford Court RTM Company Limited

Contents

Company Information

1 to 2

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

34 - 64 Orford Court RTM Company Limited

Company Information

Directors

H S Crist

G O'Driscoll

K A Wetton

A Shackleton

A Paulley

Mr J Chaloner

Registered office

Flat 64 Orford Court
Elmcourt Road
London
SE27 9DB

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
34 - 64 Orford Court RTM Company Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 34 - 64 Orford Court RTM Company Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 34 - 64 Orford Court RTM Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 34 - 64 Orford Court RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of 34 - 64 Orford Court RTM Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 34 - 64 Orford Court RTM Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 34 - 64 Orford Court RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 34 - 64 Orford Court RTM Company Limited. You consider that 34 - 64 Orford Court RTM Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 34 - 64 Orford Court RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

28 February 2024

 

34 - 64 Orford Court RTM Company Limited

(Registration number: 12213860)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Current assets

42,605

40,191

Prepayments and accrued income

1,213

-

Total assets less current liabilities

43,818

40,191

Accruals and deferred income

(823)

(780)

 

42,995

39,411

Reserves

42,995

39,411

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 


Mr J Chaloner
Director

 

34 - 64 Orford Court RTM Company Limited

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 64 Orford Court
Elmcourt Road
London
SE27 9DB
United Kingdom

The presentation currency of financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).