The Manor (Derby Road) RTM Company Limited 10458335 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Company Digita Accounts Production Advanced 6.30.9574.0 true 10458335 2023-03-01 2024-02-29 10458335 2024-02-29 10458335 bus:Micro-entities 2023-03-01 2024-02-29 10458335 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10458335 bus:FilletedAccounts 2023-03-01 2024-02-29 10458335 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10458335 bus:RegisteredOffice 2023-03-01 2024-02-29 10458335 bus:Director4 2023-03-01 2024-02-29 10458335 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 10458335 countries:EnglandWales 2023-03-01 2024-02-29 10458335 2021-12-01 2023-02-28 10458335 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10458335

The Manor (Derby Road) RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Manor (Derby Road) RTM Company Limited

(Registration number: 10458335)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Reserves

-

-

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:
10 Exeter Road
The Square
Bournemouth
Dorset
BH2 5AN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

The Manor (Derby Road) RTM Company Limited

(Registration number: 10458335)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 4 November 2024 and signed on its behalf by:
 

G M McHugh
Director