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Registration number: 08063192

Chudleigh Court RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 November 2023

 

Chudleigh Court RTM Company Limited

(Registration number: 08063192)
Statement of Financial Position as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

5,154

1,581

Cash at bank and in hand

 

45,049

32,719

 

50,203

34,300

Creditors: Amounts falling due within one year

5

(1,098)

(942)

Net assets

 

49,105

33,358

Reserves

 

Profit and loss account

49,105

33,358

Surplus

 

49,105

33,358

For the financial year ending 30 November 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr D J Edwards
Director

 

Chudleigh Court RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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: Knightway House, Park Street, Bagshot, Surrey, GU19 5AQ.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

3

Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 0 (2022 - 0).

Due to the nature of the company's activities there were no employees in the current or previous year.

 

Chudleigh Court RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Debtors

2023
£

2022
£

Trade debtors

3,223

1,581

Prepayments

1,931

-

5,154

1,581

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Accruals and deferred income

1,098

942