24 Elgin Road RTM Company Limited 05361285 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is the management of 24 Elgin Road, Croydon, Surrey CR0 6XA. Digita Accounts Production Advanced 6.30.9574.0 true 05361285 2023-01-01 2023-12-31 05361285 2023-12-31 05361285 bus:SmallEntities 2023-01-01 2023-12-31 05361285 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05361285 bus:FullAccounts 2023-01-01 2023-12-31 05361285 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05361285 bus:RegisteredOffice 2023-01-01 2023-12-31 05361285 bus:CompanySecretary1 2023-01-01 2023-12-31 05361285 bus:Director2 2023-01-01 2023-12-31 05361285 bus:Director3 2023-01-01 2023-12-31 05361285 bus:Director4 2023-01-01 2023-12-31 05361285 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05361285 countries:EnglandWales 2023-01-01 2023-12-31 05361285 2022-01-01 2022-12-31 05361285 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05361285

24 Elgin Road RTM Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

24 Elgin Road RTM Company Limited

Contents

Company Information

1

Statement of financial position

2

Notes to the Unaudited Financial Statements

3

 

24 Elgin Road RTM Company Limited

Company Information

Directors



 

G Birmingham

S Craig

M Hoyte

Company secretary

CECPM Limited

Registered office



 

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

24 Elgin Road RTM Company Limited

(Registration number: 05361285)
Statement of financial position as at 31 December 2023

2023
£

2022
£

Equity

Total equity

-

-

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.

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 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of 24 Elgin Road RTM Company Limited were approved and authorised for issue by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................

M Hoyte
Director

 

24 Elgin Road RTM Company Limited

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

1

General information

24 Elgin Road RTM Company Limited (the 'company') is a company limited by guarantee without share capital, incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Accounting policies

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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for 24 Elgin Road, Croydon, Surrey, CR0 6XA for the year ended 31 December 2023. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.