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Registration number: 07408726

Evelina Court RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Evelina Court RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evelina Court RTM Company Limited

Company Information

Directors

Mr Ramesh Rajoo

Sandra taylor

Allan Wills

Shamim Ulla

Miranda Nelson

Anthony Comrie

Registered office

3 Evelina Court
Evelina Road
London
SE20 8RS

Accountants

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

 

Evelina Court RTM Company Limited

(Registration number: 07408726)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

6,292

2,582

Creditors: Amounts falling due within one year

-

(1,445)

Total assets less current liabilities

6,292

1,137

Accruals and deferred income

(1,500)

(750)

 

4,792

387

Reserves

4,792

387

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Evelina Court
Evelina Road
London
SE20 8RS

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

 

Evelina Court RTM Company Limited

(Registration number: 07408726)
Balance Sheet as at 31 October 2023

.........................................
Mr Ramesh Rajoo
Director