Registered number
12128901
Cleveland Place RTM Company Limited
Report and Unaudited Accounts
31 December 2023
Cleveland Place RTM Company Limited
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Chartered Accountants' report 3
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6
Cleveland Place RTM Company Limited
Company Information
Directors
M Conrath
S Day
M-E Lochrane
J Rooke
S Turner
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
Registered number
12128901
Cleveland Place RTM Company Limited
Registered number: 12128901
Directors' Report
The directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The company's principal activity during period was that of residential property management.
Directors
The following persons served as directors during the year:
M Conrath
S Day
M-E Lochrane
J Rooke
S Turner
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 February 2024 and signed on its behalf.
M-E Lochrane
Director
Cleveland Place RTM Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cleveland Place RTM Company Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cleveland Place RTM Company Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Dated
Cleveland Place RTM Company Limited
Profit and Loss Account
for the year ended 31 December 2023
2023 2022
£ £
Operating profit - -
Profit before taxation - -
Tax on profit - -
Profit for the financial year - -
Cleveland Place RTM Company Limited
Registered number: 12128901
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Net current assets - -
Net assets - -
Reserves
Funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 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.
M-E Lochrane
Director
Approved by the board on 28 February 2024
Cleveland Place 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, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Other information
Cleveland Place RTM Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
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