36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED 13477028 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is 98000 - Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 13477028 2022-07-01 2023-06-30 13477028 2023-06-30 13477028 bus:Director3 2023-06-30 13477028 bus:Director4 2023-06-30 13477028 bus:Micro-entities 2022-07-01 2023-06-30 13477028 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13477028 bus:FullAccounts 2022-07-01 2023-06-30 13477028 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13477028 bus:RegisteredOffice 2022-07-01 2023-06-30 13477028 bus:Director1 2022-07-01 2023-06-30 13477028 bus:Director2 2022-07-01 2023-06-30 13477028 bus:Director3 2022-07-01 2023-06-30 13477028 bus:Director4 2022-07-01 2023-06-30 13477028 bus:Director5 2022-07-01 2023-06-30 13477028 bus:Director6 2022-07-01 2023-06-30 13477028 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 13477028 countries:AllCountries 2022-07-01 2023-06-30 13477028 2021-06-26 2022-06-30 13477028 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13477028

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

Company Information

Directors

Ms Samantha Williams

Andrew Mathieson Williams

Elizabeth Prior

Nigel John Prior

William Silvester

Frederica Rose Godfrey

Registered office

Meads Place
Gaudick Road
Eastbourne
East Sussex
BN20 7QH

Accountants

Shoreline Accountants Ltd

 

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Samantha Williams

Andrew Mathieson Williams

Elizabeth Prior (appointed 1 December 2022)

Nigel John Prior (appointed 1 December 2022)

William Silvester

Frederica Rose Godfrey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 11 March 2024 and signed on its behalf by:

.........................................
Ms Samantha Williams
Director

   
     
 

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

(Registration number: 13477028)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

2,988

1,340

Accruals and deferred income

(360)

(360)

 

2,628

980

Reserves

2,628

980

1

General information

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

The address of its registered office is:
Meads Place
Gaudick Road
Eastbourne
East Sussex
BN20 7QH

These financial statements were authorised for issue by the Board on 11 March 2024.

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).

For the financial year ending 30 June 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.

 

36A MEADS STREET (EASTBOURNE) RTM COMPANY LIMITED

(Registration number: 13477028)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Ms Samantha Williams
Director