13-21 Linden Court Rtm Company Limited 09767222 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09767222 2023-03-01 2024-02-29 09767222 2024-02-29 09767222 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09767222 bus:Micro-entities 2023-03-01 2024-02-29 09767222 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09767222 bus:FilletedAccounts 2023-03-01 2024-02-29 09767222 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09767222 bus:RegisteredOffice 2023-03-01 2024-02-29 09767222 bus:Director1 2023-03-01 2024-02-29 09767222 bus:Director2 2023-03-01 2024-02-29 09767222 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 09767222 countries:UnitedKingdom 2023-03-01 2024-02-29 09767222 2022-03-01 2023-02-28 09767222 2023-02-28 09767222 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09767222

13-21 Linden Court Rtm Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

13-21 Linden Court Rtm Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

13-21 Linden Court Rtm Company Limited

Company Information

Directors

P Payne

I E Mcgill

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

13-21 Linden Court Rtm Company Limited

(Registration number: 09767222)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

14,553

12,580

Prepayments and accrued income

367

313

Creditors: Amounts falling due within one year

(7,388)

-

Total assets less current liabilities

7,532

12,893

Accruals and deferred income

(650)

(1,200)

 

6,882

11,693

Reserves

6,882

11,693

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, 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:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 25 October 2024.

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 2 (2023 - 2).

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.

 

13-21 Linden Court Rtm Company Limited

(Registration number: 09767222)
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 by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
I E Mcgill
Director