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Registered number: 11716813

Shadwell Court (Portsmouth) RTM Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Shadwell Court (Portsmouth) RTM Co Ltd

Registered Number: 11716813
BALANCE SHEET AT 31/12/2023
20232022
££
Current assets30,59822,242
Prepayments and accrued income726603
Creditors: amounts falling due within one year(2,042)(2,002)
Net Current Assets29,28220,843
Total assets less current liabilities29,28220,843
Net Assets29,28220,843
Capital and reserves29,28220,843
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 11716813. Registered office 13 Maple Drive, Waterlooville, Hampshire, PO7 6QQ, England
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/09/2024 and signed on their behalf by
.............................
Derek Trapp
Director
.............................
Rachel Patricia Lowrey
Director