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Lodge Close 1 RTM Company Limited
Unaudited filleted financial statements
31 October 2023
Company registration number: 12986992 (England and Wales)
Lodge Close 1 RTM Company Limited
Contents
Statement of financial position
Lodge Close 1 RTM Company Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 1,775 1,151
Prepayments and accrued income 254 -
_______ _______
2,029 1,151
Creditors: amounts falling due within one year ( 1,393) ( 641)
_______ _______
Total assets less current liabilities 636 510
Accruals and deferred income ( 636) ( 510)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Lodge Close 1 RTM Company Limited
Year ended 31 October 2023
For the year ending 31 October 2023 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 31 August 2024 , and are signed on behalf of the board by:
Dean Mann
Director
Company registration number: 12986992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scargill Mann and Co, 17 Mallard Way, Pride Park, Derby, DE24 8GX.