MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14501893 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 23 November 2022

End date: 30 November 2023

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 November 2023




Director: Daniel Walker
John Bridge
Registered office: 20
Masefield Close
Brockhall Village, Old Langho
Blackburn
Lancashire
GBR
BB6 8HS
Company Registration Number: 14501893 (England and Wales)

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 17,540
Total current assets: 17,540
Net current assets (liabilities): 17,540
Total assets less current liabilities: 17,540
Total net assets (liabilities): 17,540

The notes form part of these financial statements

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Reserves
Income and expenditure account 17,540
Members funds 17,540

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Daniel Walker
Status: Director

The notes form part of these financial statements

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

MASEFIELD CLOSE (BLOCK 2) RTM COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No