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Registration number: 11388573

145 Chesterfield Avenue RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

145 Chesterfield Avenue RTM Company Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

145 Chesterfield Avenue RTM Company Limited

Company Information

Directors

Mrs Katrina May Sullivan

Ms Teresa Sears

Mr Simon Lee Vanson

Registered office

Hair & Son 200 London Road
Southend on Sea
Essex
SS1 1PJ

Accountants

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
145 Chesterfield Avenue RTM Company Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 145 Chesterfield Avenue RTM Company Limited for the year ended 31 May 2024 as set out on pages 3 to 5 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 145 Chesterfield Avenue RTM Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 145 Chesterfield Avenue RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of 145 Chesterfield Avenue 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 145 Chesterfield Avenue 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 145 Chesterfield Avenue 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 145 Chesterfield Avenue RTM Company Limited. You consider that 145 Chesterfield Avenue 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 145 Chesterfield Avenue 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.

......................................

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

9 October 2024

 

145 Chesterfield Avenue RTM Company Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

2,400

2,400

Other charges

(1,545)

(1,295)

Surplus for the year

855

1,105

 

145 Chesterfield Avenue RTM Company Limited

(Registration number: 11388573)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,703

2,078

Creditors: Amounts falling due within one year

(2,962)

(192)

 

2,741

1,886

Reserves

2,741

1,886

1

General information

The company is a company limited by guarantee, incorporated in England, 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:
Hair & Son 200 London Road
Southend on Sea
Essex
SS1 1PJ

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 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.

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.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

 

145 Chesterfield Avenue RTM Company Limited

(Registration number: 11388573)
Balance Sheet as at 31 May 2024

.........................................
Mrs Katrina May Sullivan
Director

.........................................
Ms Teresa Sears
Director

.........................................
Mr Simon Lee Vanson
Director