Registered number
10435248
Cornwall Court RTM Company Ltd
Filleted Accounts
30 June 2024
Cornwall Court RTM Company Ltd
Registered number: 10435248
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,225 5,724
Cash at bank and in hand 13,757 11,833
17,982 17,557
Creditors: amounts falling due within one year 4 (7,905) (6,833)
Net current assets 10,077 10,724
Total assets less current liabilities 10,077 10,724
Creditors: amounts falling due after more than one year 5 (10,077) (10,724)
Net assets - -
Capital and reserves
Shareholders' funds - -
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 members have 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.
Ritesh Gudka
Director
Approved by the board on 15 July 2024
Cornwall Court RTM Company Ltd
Notes to the Accounts
for the year ended 30 June 2024
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 represents service charge receivable during the year.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 4,225 5,724
4 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to related company 6,988 6,168
Accruals 917 665
7,905 6,833
5 Creditors: amounts falling due after one year 2024 2023
£ £
Sinking fund for future expenditure 10,077 10,724
6 Other information
Cornwall Court RTM Company Ltd is a is a company limited by guarantee incorporated in England and does not, therefore, have share capital. The liability of each member is limited to £1 in the event of a winding. Its registered office is:
7 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
HA1 3EX
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