1 June 2023 false No description of principal activity Taxfiler 2024.6.1 10795662business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107956622023-05-31 107956622023-06-012024-05-31 10795662business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10795662business:FilletedAccounts2023-06-012024-05-31 107956622024-05-31 10795662business:Director12023-06-012024-05-31 10795662business:Director22023-06-012024-05-31 10795662business:Director32023-06-012024-05-31 10795662business:RegisteredOffice2023-06-012024-05-31 107956622023-05-31 10795662countries:EnglandWales2023-06-012024-05-31 107956622022-06-012023-05-31 10795662business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10795662 (England and Wales)
17 HERCULES STREET RTM COMPANY LIMITED Unaudited accounts for the year ended 31 May 2024
17 HERCULES STREET RTM COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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17 HERCULES STREET RTM COMPANY LIMITED Company Information for the year ended 31 May 2024
Directors
Judith Kleine Holthaus David Chirico Rachel Heywood
Company Number
10795662 (England and Wales)
Registered Office
17 Hercules Street London N7 6AT
Accountants
St Clair Accountancy Solutions Ltd Suite A 73 Woodside Road Amersham Bucks HP6 6AA
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17 HERCULES STREET RTM COMPANY LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
4,284 
421 
Net current assets
4,284 
421 
Total assets less current liabilities
4,284 
421 
Net assets
4,284 
421 
Capital and reserves
4,284 
421 
NOTES TO THE ACCOUNTS
1 Statutory information
17 HERCULES STREET RTM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10795662. The registered office is 17 Hercules Street, London, N7 6AT.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 December 2024
Judith Kleine Holthaus Director Company Registration No. 10795662
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