91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
14226282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Registered office: 91
Shirland Road
London
England
W9 2EL
Company Registration Number: 14226282 (England and Wales)

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£
13 months to
31 Jul 2023
£
Turnover 500 500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 500 ) ( 500 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£
13 months to
31 Jul 2023
£
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Reserves: 100 100

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: peter kassar
Status: Director

The notes form part of these financial statements

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

91 SHIRLAND RD RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No