Queen Anne Court RTM Company Limited 12563239 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a residents management company Digita Accounts Production Advanced 6.30.9574.0 true 12563239 2023-09-01 2024-08-31 12563239 2024-08-31 12563239 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12563239 bus:Micro-entities 2023-09-01 2024-08-31 12563239 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12563239 bus:FilletedAccounts 2023-09-01 2024-08-31 12563239 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12563239 bus:RegisteredOffice 2023-09-01 2024-08-31 12563239 bus:CompanySecretary1 2023-09-01 2024-08-31 12563239 bus:Director3 2023-09-01 2024-08-31 12563239 bus:Director4 2023-09-01 2024-08-31 12563239 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12563239 countries:EnglandWales 2023-09-01 2024-08-31 12563239 2022-09-01 2023-08-31 12563239 2023-08-31 12563239 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12563239

Queen Anne Court RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Queen Anne Court RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Queen Anne Court RTM Company Limited

Company Information

Directors

Ms Susan Hill

Ms Joyce McMinn

Company secretary

Mrs Pauline Jones

Registered office

Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Queen Anne Court RTM Company Limited

(Registration number: 12563239)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

101,083

89,214

Creditors: Amounts falling due within one year

(26,761)

(32,789)

 

74,322

56,425

Reserves

74,322

56,425

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP
England

These financial statements were authorised for issue by the Board on 10 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 3 (2023 - 3).

For the financial year ending 31 August 2024 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.

 

Queen Anne Court RTM Company Limited

(Registration number: 12563239)
Balance Sheet as at 31 August 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Ms Susan Hill
Director