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REGISTERED NUMBER: 10083299 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

SAXON COURT RTM COMPANY LTD

SAXON COURT RTM COMPANY LTD (REGISTERED NUMBER: 10083299)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2023




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Statement of Financial Position 4

Notes to the Financial Statements 5


SAXON COURT RTM COMPANY LTD

COMPANY INFORMATION
for the year ended 30 SEPTEMBER 2023







DIRECTORS: K J Mcguinness
HC Block & Estate Management Ltd





SECRETARY: HC Block & Estate Management Ltd





REGISTERED OFFICE: 386 Finchamstead Road
Finchamstead
Wokingham
RG40 3LA





REGISTERED NUMBER: 10083299 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

SAXON COURT RTM COMPANY LTD (REGISTERED NUMBER: 10083299)

REPORT OF THE DIRECTORS
for the year ended 30 SEPTEMBER 2023

The directors present their report with the financial statements of the company for the year ended 30 September 2023.

DIRECTORS
K J Mcguinness has held office during the whole of the period from 1 October 2022 to the date of this report.

Other changes in directors holding office are as follows:

HC Block & Estate Management Ltd was appointed as a director after 30 September 2023 but prior to the date of this report.

G Kaxe ceased to be a director after 30 September 2023 but prior to the date of this report.

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

ON BEHALF OF THE BOARD:





HC Block & Estate Management Ltd - Secretary


9 April 2024

SAXON COURT RTM COMPANY LTD (REGISTERED NUMBER: 10083299)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the year ended 30 SEPTEMBER 2023

30.9.23 30.9.22
£    £   

TURNOVER - -
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION - -

Tax on surplus - -
SURPLUS FOR THE FINANCIAL YEAR - -



SAXON COURT RTM COMPANY LTD (REGISTERED NUMBER: 10083299)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

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

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





HC Block & Estate Management Ltd - Director


SAXON COURT RTM COMPANY LTD (REGISTERED NUMBER: 10083299)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Saxon Court 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. CONTINGENT LIABILITIES

There were no contingent liabilities as at 30/09/2023.

5. ULTIMATE CONTROLLING PARTY

The company is controlled jointly by the unit holders so there is no individual controlling party.