25 Carnarvon Rd Rtm Company Ltd. 08986256 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Combined facilities support services Digita Accounts Production Advanced 6.30.9574.0 true Mrs Rebecca Reddy 08986256 2023-05-01 2024-04-30 08986256 2024-04-30 08986256 bus:FRS102 2023-05-01 2024-04-30 08986256 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08986256 bus:FullAccounts 2023-05-01 2024-04-30 08986256 bus:RegisteredOffice 2023-05-01 2024-04-30 08986256 bus:Director1 2023-05-01 2024-04-30 08986256 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 08986256 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 08986256 countries:EnglandWales 2023-05-01 2024-04-30 08986256 2023-04-30 iso4217:GBP

Registration number: 08986256

25 Carnarvon Rd Rtm Company Ltd.

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

25 Carnarvon Rd Rtm Company Ltd.

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

25 Carnarvon Rd Rtm Company Ltd.

(Registration number: 08986256)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mrs Rebecca Reddy
Director

 

25 Carnarvon Rd Rtm Company Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
7 Attwood Lane
Greenwich
London
SE10 0UT
England

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.