Registered number
11826818
Seymour House RTM Company Ltd
Abbreviated Accounts
31 December 2023
Seymour House RTM Company Ltd
Registered number: 11826818
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3,470 1,800
Creditors: amounts falling due within one year 3 (465) (465)
Net current assets 3,005 1,335
Net assets 3,005 1,335
Capital and reserves
Profit and loss account 3,005 1,335
Shareholder's funds 3,005 1,335
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 member has 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.
D Russell
Director
Approved by the board on 22 February 2024
Seymour House RTM Company Ltd
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).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 7 7
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 465 465
4 Other information
Seymour House RTM Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 3, Seymour House
59 Kings Road
Westcliff on Sea
Essex
SS0 8LT
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