18 Cavendish Road (Southsea) RTM Company Limited 08819686 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is resident property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr M Heartfield Miss R T Lewis B-Hive Company Secretarial Services Ltd true 08819686 2023-01-01 2023-12-31 08819686 2023-12-31 08819686 bus:FRS102 2023-01-01 2023-12-31 08819686 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08819686 bus:FullAccounts 2023-01-01 2023-12-31 08819686 bus:RegisteredOffice 2023-01-01 2023-12-31 08819686 bus:CompanySecretary1 2023-01-01 2023-12-31 08819686 bus:Director2 2023-01-01 2023-12-31 08819686 bus:Director4 2023-01-01 2023-12-31 08819686 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08819686 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08819686 countries:England 2023-01-01 2023-12-31 08819686 2022-12-31 iso4217:GBP

Registration number: 08819686

18 Cavendish Road (Southsea) RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

18 Cavendish Road (Southsea) RTM Company Limited

(Registration number: 08819686)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr M Heartfield
Director

.........................................
B-Hive Company Secretarial Services Ltd
Company secretary

 

18 Cavendish Road (Southsea) RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England, 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:
18 Cavendish Road
Southsea
Hampshire
PO5 2DG
England

These financial statements were authorised for issue by the Board on 3 September 2024.

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.

All figures are presented in British Sterling, which is the functional currency of the company, and are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from leaseholders.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.