Parkside Apartments RTM Company Limited 08309333 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is resident property management Digita Accounts Production Advanced 6.30.9574.0 true 08309333 2023-07-01 2024-06-30 08309333 2024-06-30 08309333 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08309333 bus:Micro-entities 2023-07-01 2024-06-30 08309333 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08309333 bus:FilletedAccounts 2023-07-01 2024-06-30 08309333 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08309333 bus:RegisteredOffice 2023-07-01 2024-06-30 08309333 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 08309333 bus:Director2 2023-07-01 2024-06-30 08309333 bus:Director3 2023-07-01 2024-06-30 08309333 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08309333 countries:EnglandWales 2023-07-01 2024-06-30 08309333 2022-07-01 2023-06-30 08309333 2023-06-30 08309333 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08309333

Parkside Apartments RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Parkside Apartments RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkside Apartments RTM Company Limited

Company Information

Directors

Mrs A.L. Henton

Mr J.H. Henton

Mr G.K. Prosser

Company secretary

Mrs A.L. Henton

Registered office

18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

 

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

19,881

21,602

Prepayments and accrued income

1,705

1,338

Creditors: Amounts falling due within one year

(312)

(264)

 

21,274

22,676

Reserves

21,274

22,676

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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:
18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 30 June 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mrs A.L. Henton
Company secretary and director