REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED |
A COMPANY LIMITED BY GUARANTEE |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED |
A COMPANY LIMITED BY GUARANTEE |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05306360) |
A COMPANY LIMITED BY GUARANTEE |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED |
A COMPANY LIMITED BY GUARANTEE |
COMPANY INFORMATION |
For The Year Ended 31 March 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05306360) |
A COMPANY LIMITED BY GUARANTEE |
BALANCE SHEET |
31 March 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
SUMMERLANDS LODGE (PHASE 2) RTM |
COMPANY LIMITED (REGISTERED NUMBER: 05306360) |
A COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2024 |
1. | STATUTORY INFORMATION |
Summerlands Lodge (Phase 2) RTM Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Limited by guarantee |
The company is limited by guarantee and thus has no share capital. Each of the members has undertaken to contribute the sum of £1 in the event of the company being unable to meet its liabilities. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |