27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
15067578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 13 August 2023

End date: 31 August 2024

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Stephen Jeremy Johnson
Registered office: 27
Anerley Park
London
England
SE20 8NF
Company Registration Number: 15067578 (England and Wales)

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company is Residents property management for 27 Anerley Park as a Right to Manage company. Repairs, services & maintenance expenses.

Additional information

Private company limited by guarantee without share capital. The company income is solely from a Service Charge from the flat owners of the building. There is no other type of income. All income is reserved for repairs, services & maintenance expenses where agreed for the property 27 Anerley Park. The company does not pay salary, dividends or loan money. The principal activity of the company is 98000 - Residents property management.

Directors

The directors shown below have held office during the whole of the period from 13 August 2023 to 31 August 2024
Stephen Jeremy Johnson

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Jeremy Johnson
Status: Director

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024

13 months to
31 Aug 2024
£
Turnover 2,700
Other charges ( 139 )
Surplus or (Deficit) for Period 2,561

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024

13 months to
31 Aug 2024
£
Current assets: 2,561
Net current assets (liabilities): 2,561
Total assets less current liabilities: 2,561
Total net assets (liabilities): 2,561
Reserves: 2,561

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Jeremy Johnson
Status: Director

The notes form part of these financial statements

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

27 ANERLEY PARK RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No