2023-04-012024-03-312024-03-31false11245739FOSSE WAY RTM COMPANY 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FOSSE WAY RTM COMPANY LIMITED

Registered Number
11245739
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FOSSE WAY RTM COMPANY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Hooper, Mark
Williams, Amanda Jane

Registered Address

6 Fosse Way
Yeovil
BA21 3UQ

Registered Number

11245739 (England and Wales)
FOSSE WAY RTM COMPANY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand5,9804,917
5,9804,917
Creditors amounts falling due within one year3(384)(360)
Net current assets (liabilities)5,5964,557
Total assets less current liabilities5,5964,557
Net assets5,5964,557
Capital and reserves
Other reserves4,5573,664
Profit and loss account1,039893
Reserves5,5964,557
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
Williams, Amanda Jane
Director
Registered Company No. 11245739
FOSSE WAY RTM COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income384360
Total384360
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.