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Company registration number: 05451919
Globe Wharf RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
24 March 2024
Globe Wharf RTM Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Globe Wharf RTM Company Limited
Company limited by guarantee
Statement of financial position
24 March 2024
2024 2023
£ £ £ £
Current assets 851,372 542,260
Prepayments and accrued income 38,783 33,282
_______ _______
890,155 575,542
Creditors: amounts falling due within one year ( 4,187) ( 11,033)
_______ _______
Net current assets 885,968 564,509
_______ _______
Total assets less current liabilities 885,968 564,509
Accruals and deferred income ( 118,336) ( 63,974)
_______ _______
Net assets 767,632 500,535
_______ _______
Capital and reserves 767,632 500,535
_______ _______
Notes to the financial statements
Globe Wharf RTM Company Limited
Company limited by guarantee
Year ended 24 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 24 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
G R Sharp
Director
Company registration number: 05451919
The company is a private company limited by guarantee, registered in UK. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.