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Registered number: 13506543
199 WANDSWORTH BRIDGE ROAD RTM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13506543
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,366 5,053
3,366 5,053
Creditors: Amounts Falling Due Within One Year 4 (5,201 ) (4,900 )
NET CURRENT ASSETS (LIABILITIES) (1,835 ) 153
TOTAL ASSETS LESS CURRENT LIABILITIES (1,835 ) 153
NET (LIABILITIES)/ASSETS (1,835 ) 153
Income and Expenditure Account (1,835 ) 153
MEMBERS' FUNDS (1,835) 153
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs EMILY MARGOT PHELPS
Director
Mr GIUSEPPE LOFFREDO
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
199 WANDSWORTH BRIDGE ROAD RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 13506543 . The registered office is 199 Wandsworth Bridge Road, London, SW6 2TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Trade creditors 1 -
Accruals and deferred income 600 300
Directors' loan accounts 4,600 4,600
5,201 4,900
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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