Registered number
05628161
Salisbury Court RTM Company Limited
Filleted Accounts
31 December 2023
Salisbury Court RTM Company Limited
Registered number: 05628161
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 282 -
Cash at bank and in hand 3,345 3,512
3,627 3,512
Creditors: amounts falling due within one year 4 (314) (199)
Net current assets 3,313 3,313
Net assets 3,313 3,313
Capital and reserves
Profit and loss account 3,313 3,313
Shareholders' funds 3,313 3,313
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F E S Goodman
Director
Approved by the board on 13 March 2024
Salisbury Court RTM Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 282 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 314 199
5 Controlling party
There is no ultimate controlling party.
6 Other information
Salisbury Court RTM Company Limited is a private company limited by guarantee without share capital and incorporated in England under number 05628161. The liability of each member is limited to £1. Its registered office and principal trading office is:
1-12 Salisbury Court
Kings Avenue
Holland on Sea
Clacton on Sea
Essex
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