6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
14097956 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Mrs S E Darmanin
Mr T W Johnson
Secretary: Mrs S E Darmanin
Registered office: 4 Oak Road
Woolston
Southampton
GBR
SO19 9BR
Company Registration Number: 14097956 (England and Wales)

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,787 2,916
Total current assets: 1,787 2,916
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 100 ) ( 100 )
Net current assets (liabilities): 1,687 2,816
Total assets less current liabilities: 1,687 2,816
Total net assets (liabilities): 1,687 2,816

The notes form part of these financial statements

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Reserves
Income and expenditure account 1,687 2,816
Members funds 1,687 2,816

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs S E Darmanin
Status: Director

Name: Mr T W Johnson
Status: Director

The notes form part of these financial statements

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 0 0

6 & 7 DUNDONALD CLOSE RTM COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No