1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
11673714 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 November 2023




Director: Urszula Lenik
Isabel Wray Da Silva
Alex Chakmakjian
Mary Karelia
Maria Capani
Thordur Theodorsson
Robert Johnston
Kim Frederiksen
Christopher Hallawell
Lei Wan
Victoria Owens
Registered office: Flat 19 Edmonscote
Argyle Road
London
GBR
W13 0HQ
Company Registration Number: 11673714 (England and Wales)

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Urszula Lenik
Isabel Wray Da Silva
Alex Chakmakjian
Mary Karelia
Maria Capani
Thordur Theodorsson
Robert Johnston
Kim Frederiksen
Christopher Hallawell
Lei Wan
Victoria Owens

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Mary Karelia
Status: Director

Name: Thordur Theodorsson
Status: Director

Name: Kim Frederiksen
Status: Director

Name: Christopher Hallawell
Status: Director

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Mary Karelia
Status: Director

Name: Thordur Theodorsson
Status: Director

Name: Kim Frederiksen
Status: Director

Name: Christopher Hallawell
Status: Director

The notes form part of these financial statements

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

1-36 EDMONSCOTE RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No