Lincoln Court Peacehaven RTM Company Limited 10311422 false 2023-06-25 2024-06-24 2024-06-24 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 10311422 2023-06-25 2024-06-24 10311422 2024-06-24 10311422 bus:Micro-entities 2023-06-25 2024-06-24 10311422 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 10311422 bus:FilletedAccounts 2023-06-25 2024-06-24 10311422 bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 10311422 bus:RegisteredOffice 2023-06-25 2024-06-24 10311422 bus:CompanySecretary1 2023-06-25 2024-06-24 10311422 bus:Director4 2023-06-25 2024-06-24 10311422 bus:Director5 2023-06-25 2024-06-24 10311422 bus:CompanyLimitedByGuarantee 2023-06-25 2024-06-24 10311422 countries:EnglandWales 2023-06-25 2024-06-24 10311422 2022-06-25 2023-06-24 10311422 2023-06-24 iso4217:GBP xbrli:pure

Registration number: 10311422

Lincoln Court Peacehaven RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 24 June 2024

 

Lincoln Court Peacehaven RTM Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lincoln Court Peacehaven RTM Company Limited

Company Information

Directors

Mrs Anita June Orman

Mr Ian Michael Louden

Company secretary

Housemartins Management Limited

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Lincoln Court Peacehaven RTM Company Limited

Directors' Report for the Year Ended 24 June 2024

The directors present their report and the financial statements for the year ended 24 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Anita June Orman

Mr Ian Michael Louden

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 October 2024 and signed on its behalf by:

.........................................
Mr Ian Michael Louden
Director

   
     
 

Lincoln Court Peacehaven RTM Company Limited

(Registration number: 10311422)
Balance Sheet as at 24 June 2024

2024
£

2023
£

Capital and Reserves

Reserves

-

-

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 28 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 24 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.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

 

Lincoln Court Peacehaven RTM Company Limited

(Registration number: 10311422)
Balance Sheet as at 24 June 2024

.........................................
Mr Ian Michael Louden
Director