0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11240609 2023-01-01 2023-12-31 11240609 2023-12-31 11240609 2022-12-31 11240609 2022-01-01 2022-12-31 11240609 2022-12-31 11240609 2021-12-31 11240609 bus:Director1 2023-01-01 2023-12-31 11240609 bus:Director2 2023-01-01 2023-12-31 11240609 bus:Director3 2023-01-01 2023-12-31 11240609 bus:Micro-entities 2023-01-01 2023-12-31 11240609 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11240609 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11240609 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11240609 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11240609
80 Belsize Park Gardens RTM Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
Year ended
31 December 2023
80 Belsize Park Gardens RTM Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
32,441
14,815
Prepayments and accrued income
2,066
1,998
--------
--------
34,507
16,813
--------
--------
Net current assets
34,507
16,813
--------
--------
Total assets less current liabilities
34,507
16,813
Accruals and deferred income
1,236
1,068
--------
--------
33,271
15,745
--------
--------
Capital and reserves
33,271
15,745
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Y Jennings
Mr J Dunicliff
Director
Director
Mr R Bulai
Director
Company registration number: 11240609
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.