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REGISTERED NUMBER: 05306360 (England and Wales)
















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: Mrs S Parratt





SECRETARY: A Hutchinson





REGISTERED OFFICE: 60 Telford Road
New Eltham
London
SE9 3RD





REGISTERED NUMBER: 05306360 (England and Wales)

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 company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 July 2024 and were signed by:





Mrs S Parratt - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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).