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Registered Number: 10126417
England and Wales

 

 

 

212 HERBERT ROAD RTM COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of 212 HERBERT ROAD RTM COMPANY LIMITED for the year ended 30 April 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of 212 HERBERT ROAD RTM COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 02 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of 212 HERBERT ROAD RTM COMPANY LIMITED and state those matters that we have agreed to state to the Board ofs of 212 HERBERT ROAD RTM COMPANY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 212 HERBERT ROAD RTM COMPANY LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that 212 HERBERT ROAD RTM COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of 212 HERBERT ROAD RTM COMPANY LIMITED. You consider that 212 HERBERT ROAD RTM COMPANY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 212 HERBERT ROAD RTM COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



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

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow
HA1 2EA
02 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1    1 
Creditors: amount falling due within one year (1)   (1)
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Members' funds  
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Gary Wilson
Director
2
General Information
212 HERBERT ROAD RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 10126417, registration address 127 BARRY ROAD, DULWICH, LONDON, Middx, HA2 8HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3