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REGISTERED NUMBER: 06562267 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

11 Bell Yard Mews RTM Company Limited

11 Bell Yard Mews RTM Company Limited (Registered number: 06562267)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


11 Bell Yard Mews RTM Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr E L Bedford
Ms D Lees





SECRETARY: Mr E L Bedford





REGISTERED OFFICE: 30 Hillwood Grove
Hutton
Brentwood
Essex
CM13 2PD





REGISTERED NUMBER: 06562267 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

11 Bell Yard Mews RTM Company Limited (Registered number: 06562267)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS
Debtors 38,823 19,443
Cash at bank 36,722 42,880
75,545 62,323
CREDITORS
Amounts falling due within one year 42,666 28,096
NET CURRENT ASSETS 32,879 34,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,879

34,227

RESERVES
Retained earnings 32,879 34,227
32,879 34,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

11 Bell Yard Mews RTM Company Limited (Registered number: 06562267)

Abridged Balance Sheet - continued
30 April 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





Mr E L Bedford - Director


11 Bell Yard Mews RTM Company Limited (Registered number: 06562267)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

11 Bell Yard Mews RTM Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Taxation
The company is exempt in respect of corporation tax, being a company not carrying on a business for the purposes of making a profit.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).