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COMPANY REGISTRATION NUMBER: 07900729
180 Clarence Road RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 January 2024
180 Clarence Road RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
29 January 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
145
186
Cash at bank and in hand
305
714
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----
450
900
Creditors: amounts falling due within one year
6
450
900
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr. A.I. Choudhury
Director
Company registration number: 07900729
180 Clarence Road RTM Company Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 29 January 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 131a Weedington Road, Kentish Town, London, NW5 4PQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Service charges are recognised when they are receivable from leaseholders to meet known charges arising.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Company limited by guarantee
The company is limited by guarantee and therefore has no share capital. The liability of each member in the event of winding up is limited to the maximum of £1.
5. Debtors
2024
2023
£
£
Other debtors
145
186
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----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
450
900
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----