Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09679400 Mrs Kathryn Galvin Mrs Julie Anglesea Mr Neil Catterall Mr Alex Humphreys Mr Ian Nolan Prestige Property Management (Nw) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679400 2022-12-31 09679400 2023-12-31 09679400 2023-01-01 2023-12-31 09679400 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09679400 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 09679400 frs-bus:SmallEntities 2023-01-01 2023-12-31 09679400 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09679400 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09679400 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09679400 frs-bus:Director1 2023-01-01 2023-12-31 09679400 frs-bus:Director2 2023-01-01 2023-12-31 09679400 frs-bus:Director3 2023-01-01 2023-12-31 09679400 frs-bus:Director4 2023-01-01 2023-12-31 09679400 frs-bus:Director5 2023-01-01 2023-12-31 09679400 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09679400 frs-countries:EnglandWales 2023-01-01 2023-12-31 09679400 2021-12-31 09679400 2022-12-31 09679400 2022-01-01 2022-12-31
Registered number: 09679400
1-10 Llys Rhostrefor RTM Company Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09679400
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Kathryn Galvin
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
1-10 Llys Rhostrefor RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09679400 . The registered office is 26 Connaught House Benarth Road, Conwy, LL32 8UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2