Registered number
10981032
20 Redcliffe Gardens RTM Company Limited
Unaudited Filleted Accounts
31 December 2023
20 Redcliffe Gardens RTM Company Limited
Registered number: 10981032
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets - -
Creditors: amounts falling due within one year - -
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Capital and reserves - -
Number Number
Average number of employees 3 3
The principal activity of the company is that of the administration of variable service charges as agents of the statutory trust for the residents of 20 Redcliffe Gardens, London.
The company has no income or expenditure in it's own right, all transactions in the year being related
to the maintenance of the common parts of the property in accordance with the lease. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Trust monies do not belong to the RTM Company therefore bank balance and other service charge related items are excluded from the balance sheet. Last year's figures have been restated to reflect the same.
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is The Studio, 16 Cavaye Place, London, United Kingdom, SW10 9PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Spencer
Director
Approved by the board on 20 September 2024
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