Hanover House RTM Company Ltd 7792680 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the property management of Hanover House. Digita Accounts Production Advanced 6.30.9574.0 true 7792680 2023-10-01 2024-09-30 7792680 2024-09-30 7792680 core:RetainedEarningsAccumulatedLosses 2024-09-30 7792680 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 7792680 bus:SmallEntities 2023-10-01 2024-09-30 7792680 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 7792680 bus:FullAccounts 2023-10-01 2024-09-30 7792680 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 7792680 bus:RegisteredOffice 2023-10-01 2024-09-30 7792680 bus:Director1 2023-10-01 2024-09-30 7792680 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 7792680 countries:EnglandWales 2023-10-01 2024-09-30 7792680 2022-10-01 2023-09-30 7792680 2023-09-30 7792680 core:RetainedEarningsAccumulatedLosses 2023-09-30 7792680 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 7792680

Hanover House RTM Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Hanover House RTM Company Ltd

(Registration number: 7792680)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

Debtors

50

50

Cash at bank and in hand

1,634

3,236

1,684

3,286

Creditors: Amounts falling due within one year

(738)

(600)

Net assets

946

2,686

Capital and Reserves

General reserve account

946

2,686

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024

 

Garry Martin

Director

 

Hanover House RTM Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

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:
Flat 1
Hanover House
84 -86 Moat Road
East Grinstead
West Sussex
RH19 3LL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).