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frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 05659472
The Frinton Grand Court RTM Company Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05659472
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,605 2,213
Cash at bank and in hand 20,458 16,129
23,063 18,342
Creditors: Amounts Falling Due Within One Year 5 (8,907 ) (2,345 )
NET CURRENT ASSETS (LIABILITIES) 14,156 15,997
TOTAL ASSETS LESS CURRENT LIABILITIES 14,156 15,997
NET ASSETS 14,156 15,997
Income and Expenditure Account 14,156 15,997
MEMBERS' FUNDS 14,156 15,997
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr J WADE
Director
Mrs L RADLEY
Director
8th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Frinton Grand Court RTM Company Limited Registered number 05659472 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 145A CONNAUGHT AVE, FRINTON ON SEA, ESSEX, CO13 9AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Sales/Income comprises of the invoiced value of service charges supplied by the company,
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,605 2,213
2,605 2,213
Debtors are due for payment within the next financial year
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,626 450
Accruals 153 80
Payments In Advance 5,128 1,815
8,907 2,345
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
There is no controlling party of the Company due to there being no issued share capital.
Page 2