Registered number
10529998
94 Grove Park Road RTM Company Limited
Accounts
31 December 2023
94 Grove Park Road RTM Company Limited
Report to the directors on the preparation of the unaudited statutory accounts of 94 Grove Park Road RTM Company Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 94 Grove Park Road RTM Company Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
16 September 2024
94 Grove Park Road RTM Company Limited
Profit and Loss Account
for the year ended 31 December 2023
2023 2022
£ £
Turnover 1,943 999
Other Charges (1,943) (999)
Profit Before Taxation - -
Profit - -
94 Grove Park Road RTM Company Limited
Registered number: 10529998
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current Assets 352 297
Creditors: Due Within One Year (352) (297)
Net Current Assets - -
Total assets less current liabilities - -
Net Assets - -
Capital and Reserves - -
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is PO Box SE9 4QB, 94 Grove Park Road, London, SE9 4QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________________
Dawn Wisbey
Director
Approved by the board on 12 September 2024
94 Grove Park Road RTM Company Limited
Detailed Profit and Loss Account Items
for the year ended 31 December 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 1,943 999
Other Charges
Premises Costs:
Electricity 258 128
258 128
General Administrative Expenses:
Insurance 806 574
Repairs and Gardening 570 -
1,376 574
Legal and Professional Costs:
Accountancy Fees 276 264
Secretarial Fees 20 20
Other Legal and Professional 13 13
309 297
1,943 999
94 Grove Park Road RTM Company Limited
Detailed Balance Sheet Items
as at 31 December 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Current Assets
Residents Ledger 352 297
Creditors: Due Within One Year
Other Creditors 352 297
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