6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
12515098 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 April 2023

End date: 31 December 2023

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Balance sheet

As at 31 December 2023

Notes 31 December 2023 31 March 2023


£

£
Current assets
Debtors: 3 2,691 2,159
Cash at bank and in hand: 11,805 23,552
Total current assets: 14,496 25,711
Net current assets (liabilities): 14,496 25,711
Total assets less current liabilities: 14,496 25,711
Total net assets (liabilities): 14,496 25,711
Members' funds
Profit and loss account: 14,496 25,711
Total members' funds: 14,496 25,711

The notes form part of these financial statements

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 January 2024
and signed on behalf of the board by:

Name: Ilze Klipsone
Status: Director

The notes form part of these financial statements

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    31 December 2023 31 March 2023
    Average number of employees during the period 0 0

6-10 (EVENS) GRANVILLE ROAD RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

31 December 2023 31 March 2023
£ £
Other debtors 2,691 2,159
Total 2,691 2,159