Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06916117 Mr Peter Leggett Taylor Surveyors Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916117 2022-12-31 06916117 2023-12-31 06916117 2023-01-01 2023-12-31 06916117 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06916117 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06916117 frs-bus:Micro-entities 2023-01-01 2023-12-31 06916117 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06916117 frs-bus:Director1 2023-01-01 2023-12-31 06916117 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06916117 2021-12-31 06916117 2022-12-31 06916117 2022-01-01 2022-12-31
Registered number: 06916117
Clementine Walk RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Balance Sheet
Registered number: 06916117
2023 2022
£ £
Current assets 26 26
NET CURRENT ASSETS 26 26
TOTAL ASSETS LESS CURRENT LIABILITIES 26 26
NET ASSETS 26 26
RESERVES 26 26

Notes

1. General Information
Clementine Walk RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06916117 . The registered office is Crate 26 Oakwood Industrial Estate, Loughton, IG10 3FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Money Held on Trust
The company has appointed a property manager to administer service charge expenditure, and hold service charge funds in a designated client bank account. These funds are held in trust in accordance with Section 42 Landlord and Tenant Act 1987, and the company acts as a trustee in this capacity. Seperate accounts are prepared to show service charge activity, and disclose the funds held in trust at the end of each period.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Leggett
Director
09/09/2024