51 Morland Road RTM Company Limited 12369814 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents Property management Digita Accounts Production Advanced 6.30.9574.0 true 12369814 2023-01-01 2023-12-31 12369814 2023-12-31 12369814 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12369814 bus:Micro-entities 2023-01-01 2023-12-31 12369814 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12369814 bus:FullAccounts 2023-01-01 2023-12-31 12369814 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12369814 bus:RegisteredOffice 2023-01-01 2023-12-31 12369814 bus:Director1 2023-01-01 2023-12-31 12369814 bus:Director2 2023-01-01 2023-12-31 12369814 bus:Director3 2023-01-01 2023-12-31 12369814 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12369814 countries:EnglandWales 2023-01-01 2023-12-31 12369814 2022-01-01 2022-12-31 12369814 2022-12-31 12369814 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12369814

51 Morland Road RTM Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

51 Morland Road RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

51 Morland Road RTM Company Limited

Company Information

Directors

Miss Carlotta Talbot

Mr Murat Ceylan

Mr Karolis Cibiliovas

Registered office

56A
Ridgway
Wimbledon
London
SW19 4QS

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

51 Morland Road RTM Company Limited

(Registration number: 12369814)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

785

280

Creditors: Amounts falling due within one year

1

-

Total assets less current liabilities

786

280

Provisions for liabilities

(700)

(182)

Accruals and deferred income

(630)

(630)

 

(544)

(532)

Capital and reserves

(544)

(532)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56A
Ridgway
Wimbledon
London
SW19 4QS
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

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.

 

51 Morland Road RTM Company Limited

(Registration number: 12369814)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Miss Carlotta Talbot
Director