REGISTERED NUMBER: |
Crown House (Walkley) RTM Company |
Limited |
Unaudited Financial Statements |
For The Year Ended 30 November 2023 |
REGISTERED NUMBER: |
Crown House (Walkley) RTM Company |
Limited |
Unaudited Financial Statements |
For The Year Ended 30 November 2023 |
Crown House (Walkley) RTM Company |
Limited (Registered number: 12336592) |
Contents of the Financial Statements |
For The Year Ended 30 November 2023 |
Page |
Balance Sheet | 1 |
Report of the Accountants | 3 |
Crown House (Walkley) RTM Company |
Limited (Registered number: 12336592) |
Balance Sheet |
30 November 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Crown House (Walkley) RTM Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Crown House (Walkley) RTM Company |
Limited (Registered number: 12336592) |
Balance Sheet - continued |
30 November 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Crown House (Walkley) RTM Company |
Limited |
Report of the Accountants to the Directors of |
Crown House (Walkley) RTM Company |
Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages one to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Our report may not be relied upon by any other person for any other purpose whatsoever. |
Roddis Taylor Robinson neither owes or accepts any duty to any other party and shall not be liable for any loss, damage or expense caused by their reliance on these accounts. |
Roddis Taylor Robinson |
Chartered Accountants |
Unit 6, Acorn Business Park |
Woodseats Close |
Sheffield |
South Yorkshire |
S8 0TB |