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Registered Number: 14703639
England and Wales

 

 

 

52WR RTM COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 03 March 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited.
31 March 2024



....................................................

Accounting SQL Limited.

2-4 Petworth Road, Haslemere, Surrey, England,
GU27 2HR
29 November 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves
   
General Reserves
Members' funds 2 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The company was formed as and has continued to function as a right to manage company under the Commonhold and Leasehold Reform Act 2002. The company's managing agent has received service charges from the leaseholders which are held on trust to pay service charge expenses, and the managing agent has then paid those expenses out of that money. Details are given in service charge accounts provided to the leaseholders. The company has engaged in no transactions in it's own right and therefore there has been no significant accounting transaction since the company was formed. It is, therefore, a dormant company.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Stephen Eric JOURDAN
Director
2
General Information
52WR RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 14703639, registration address 104 Alwoodley Lane, Leeds, West Yorkshire, , LS17 7PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Member Details

Mahmood Noman and Taskeen Ali 
Arline Lester
Stephen Jourdan 
Varda Bondy      
3