2023-04-01 10060770 2024-03-31 10060770 2023-04-01 2024-03-31 10060770 2023-03-31 10060770 2022-04-01 2023-03-31 10060770 uk-core:WithinOneYear 2023-03-31 10060770 uk-core:WithinOneYear 2024-03-31 10060770 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10060770 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10060770 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10060770 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10060770 uk-bus:FRS102 2023-04-01 2024-03-31 10060770 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10060770 uk-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 10060770 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31
49 Silverdale Road RTM Company Ltd
Registered Number:10060770
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
10060770
As at 31 March 2024
49 Silverdale Road RTM Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
318
369
2
6,941
Cash and cash equivalents
7,755
8,124
7,259
Trade and other payables: amounts falling due within one
year
(240)
(240)
3
7,019
7,884
Net current assets
Total assets less current liabilities
7,884
7,019
7,884
Net assets
7,019
Capital and reserves
Retained earnings
7,884
7,019
7,884
7,019
Members' Funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Deborah Whitmore Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
49 Silverdale Road RTM Company Ltd
Notes to the Financial Statements
Statutory Information
49 Silverdale Road RTM Company Ltd is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 10060770.
Registered address:
49A Silverdale Road
Eastbourne
East Sussex
BN20 7AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents service charges receivable from the residents to cover the running and maintenance of the property managed.
2. Trade and other receivables
2023
2024
£
£
Other debtors
369
318
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
240
240
4. Average number of persons employed
During the year the average number of employees was 0
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