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Registered Number: 10606654
England and Wales

 

 

 

LANGLEY MANOR RESIDENTS RTM COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in accordance with the terms of our engagement letter dated 03 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of Langley Manor Residents RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langley Manor Residents RTM Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Langley Manor Residents RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Langley Manor Residents RTM Company Limited. You consider that Langley Manor Residents RTM Company Limited 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 Langley Manor Residents RTM Company Limited. 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
30 November 2023



....................................................
Christine Harris
222 Pickhurst Lane
West Wickham
Kent
BR3 3XW
03 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 23,334    16,494 
Cash at bank and in hand 28,649    33,232 
51,983    49,726 
Creditors: amount falling due within one year (5,781)   (25,419)
Net current assets 46,202    24,307 
 
Total assets less current liabilities 46,202    24,307 
Net assets 46,202    24,307 
 

Capital and reserves
     
Called up share capital 3 11    11 
Profit and loss account 46,191    24,296 
Shareholders' funds 46,202    24,307 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2024 and were signed on its behalf by:


-------------------------------
Gilbert McGinn
Director
2
General Information
Langley Manor Residents RTM Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10606654, registration address 2 Langley Manor,, 29 Bucknall Way, Beckenham, Kent, BR3 3XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises contributions from Residents of Langley Manor
2.

Average number of employees

The Company has no employees
Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Authorised
11 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
11 Class A shares of £1.00 each 11    11 
11    11 

3