212 & 212a Northdown Road RTM Company Ltd 11116020 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 11116020 2023-01-01 2023-12-31 11116020 2023-12-31 11116020 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11116020 bus:Micro-entities 2023-01-01 2023-12-31 11116020 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11116020 bus:FullAccounts 2023-01-01 2023-12-31 11116020 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11116020 bus:RegisteredOffice 2023-01-01 2023-12-31 11116020 bus:Director1 2023-01-01 2023-12-31 11116020 bus:Director2 2023-01-01 2023-12-31 11116020 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11116020 bus:Agent1 2023-01-01 2023-12-31 11116020 countries:England 2023-01-01 2023-12-31 11116020 2022-01-01 2022-12-31 11116020 2022-12-31 11116020 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11116020

212 & 212a Northdown Road RTM Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

212 & 212a Northdown Road RTM Company Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

212 & 212a Northdown Road RTM Company Ltd

Company Information

Directors

Catherine Evaristo-Boyce

Jamie William Henderson

Registered office

54 Grosvenor Place
Margate
Kent
CT9 1UW

Accountants

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
212 & 212a Northdown Road RTM Company Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 212 & 212a Northdown Road RTM Company Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com

This report is made solely to the Board of Directors of 212 & 212a Northdown Road RTM Company Ltd, as a body, in accordance with the terms of our engagement letter dated 13 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of 212 & 212a Northdown Road RTM Company Ltd and state those matters that we have agreed to state to the Board of Directors of 212 & 212a Northdown Road RTM Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 212 & 212a Northdown Road RTM Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 212 & 212a Northdown Road RTM Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 212 & 212a Northdown Road RTM Company Ltd. You consider that 212 & 212a Northdown Road RTM Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 212 & 212a Northdown Road RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

1 September 2024

 

212 & 212a Northdown Road RTM Company Ltd

(Registration number: 11116020)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Creditors: Amounts falling due after more than one year

(300)

(300)

Accruals and deferred income

(13)

(13)

 

(313)

(313)

Reserves

(313)

(313)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
54 Grosvenor Place
Margate
Kent
CT9 1UW

These financial statements were authorised for issue by the Board on 1 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 September 2024 and signed on its behalf by:
 

 

212 & 212a Northdown Road RTM Company Ltd

(Registration number: 11116020)
Balance Sheet as at 31 December 2023

.........................................
Catherine Evaristo-Boyce
Director