0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07627034 2023-01-01 2023-12-31 07627034 2023-12-31 07627034 2022-12-31 07627034 2022-01-01 2022-12-31 07627034 2022-12-31 07627034 2021-12-31 07627034 bus:Director1 2023-01-01 2023-12-31 07627034 bus:Micro-entities 2023-01-01 2023-12-31 07627034 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07627034 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07627034 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07627034 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07627034
Tasker Close RTM Company Limited
Filleted Unaudited Financial Statements
31 December 2023
Tasker Close RTM Company Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
81,042
74,271
Prepayments and accrued income
2,660
2,660
--------
--------
83,702
76,931
--------
--------
Net current assets
83,702
76,931
--------
--------
Total assets less current liabilities
83,702
76,931
Accruals and deferred income
618
1,518
--------
--------
83,084
75,413
--------
--------
Capital and reserves
83,084
75,413
--------
--------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
Mr G J Hogan
Company registration number: 07627034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Tasker Close, Harlington, Hayes, Middlesex, UB3 5LD.