BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
11592065 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: Flat 2, Belle Vue Court
5 Leigh Park Road
Leigh On Sea
Essex
GBR
SS9 2DU
Company Registration Number: 11592065 (England and Wales)

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,980 7,257
Cost of Materials ( 686 ) ( 5,209 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,454 ) ( 1,197 )
Surplus or (Deficit) for Period ( 160 ) 851

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 691 851
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 691 851
Total assets less current liabilities: 691 851
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 691 851
Reserves: 691 851

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Peter Hills
Status: Director

The notes form part of these financial statements

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

BELLE VUE COURT LEIGH RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No