Registered Number 12529027

THE SCHOOL HOUSE RTM COMPANY LTD

Micro-entity Accounts

30 June 2024

THE SCHOOL HOUSE RTM COMPANY LTD Registered Number 12529027

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
41,164
24,337
Prepayments and accrued income
13,549
12,663
Creditors: amounts falling due within one year
(580)
(1,728)
Net current assets (liabilities)
54,133
35,272
Total assets less current liabilities
54,133
35,272
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(26,307)
(14,875)
Total net assets (liabilities)
27,826
20,397
Reserves
27,826
20,397
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Michelle Bahn, Director

THE SCHOOL HOUSE RTM COMPANY LTD Registered Number 12529027

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0