93 Tintern Avenue Rtm Company Limited 14241816 false 2022-07-18 2023-07-31 2023-07-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true true 14241816 2022-07-18 2023-07-31 14241816 2023-07-31 14241816 bus:OrdinaryShareClass1 2023-07-31 14241816 core:CurrentFinancialInstruments 2023-07-31 14241816 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14241816 bus:SmallEntities 2022-07-18 2023-07-31 14241816 bus:AuditExemptWithAccountantsReport 2022-07-18 2023-07-31 14241816 bus:FullAccounts 2022-07-18 2023-07-31 14241816 bus:SmallCompaniesRegimeForAccounts 2022-07-18 2023-07-31 14241816 bus:RegisteredOffice 2022-07-18 2023-07-31 14241816 bus:Director1 2022-07-18 2023-07-31 14241816 bus:Director2 2022-07-18 2023-07-31 14241816 bus:OrdinaryShareClass1 2022-07-18 2023-07-31 14241816 bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 14241816 countries:AllCountries 2022-07-18 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14241816

93 Tintern Avenue Rtm Company Limited

Unaudited Filleted Financial Statements

for the Period from 18 July 2022 to 31 July 2023

 

93 Tintern Avenue Rtm Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

93 Tintern Avenue Rtm Company Limited

Company Information

Directors

Mr M A Brown

Mr P B O'Connor

Registered office

40 Begonia Avenue
Gillingham
ME8 6YB

Accountants

EJBC Chartered Accountants
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

 

93 Tintern Avenue Rtm Company Limited

(Registration number: 14241816)
Balance Sheet as at 31 July 2023

Note

2023
£

Current assets

 

Debtors

1

Creditors: Amounts falling due within one year

(360)

Net liabilities

 

(359)

Capital and reserves

 

Called up share capital

3

1

Retained earnings

(360)

Shareholders' deficit

 

(359)

For the financial period ending 31 July 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr P B O'Connor
Director

 

93 Tintern Avenue Rtm Company Limited

Notes to the Unaudited Financial Statements for the Period from 18 July 2022 to 31 July 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

93 Tintern Avenue Rtm Company Limited

Notes to the Unaudited Financial Statements for the Period from 18 July 2022 to 31 July 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shares of £1 each

1

1