Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05297324 2023-04-01 2024-03-31 05297324 2022-04-01 2023-03-31 05297324 2024-03-31 05297324 2023-03-31 05297324 c:Director2 2023-04-01 2024-03-31 05297324 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05297324 c:FullAccounts 2023-04-01 2024-03-31 05297324 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05297324 c:Micro-entities 2023-04-01 2024-03-31 05297324 d:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05297324









17-32 ELGIN MANSIONS RTM COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
17-32 ELGIN MANSIONS RTM COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05297324

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


Notes


General information

17-32 Elgin Mansions RTM Company Limited is a private company, limited by guarantee, domiciled in England
and Wales, registration number 05297324. The registered office is Marine House, 151 Western Road, Haywards
Heath, West Sussex, RH16 3LH.


Average number of employees

The average monthly number of employees, including directors, during the year was 0.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2024.


Lisa Highton
Director

Page 1

 
17-32 ELGIN MANSIONS RTM COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Service charge funds

The company receives contributions towards property outgoings from the lessees ("service charge
funds"). However, as set out in Section 42 of the Landlord and Tenant Act 1987, the company holds
these funds in trust for the lessees and, in accordance with recommended practice issued by
Institute of Chartered Accountants in England and Wales, the contributions are not reflected in the
accounts.

Page 2