0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07136966 2023-10-01 2024-09-30 07136966 2024-09-30 07136966 2023-09-30 07136966 2022-10-01 2023-09-30 07136966 2023-09-30 07136966 2022-09-30 07136966 bus:Director1 2023-10-01 2024-09-30 07136966 core:WithinOneYear 2024-09-30 07136966 bus:Micro-entities 2023-10-01 2024-09-30 07136966 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07136966 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07136966 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07136966 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07136966
Derby & Scarisbrick House RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 September 2024
Derby & Scarisbrick House RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
5,817
4,115
Prepayments and accrued income
3,138
3,280
-------
-------
8,955
7,395
Creditors: amounts falling due within one year
820
-------
-------
Net current assets
8,135
7,395
-------
-------
Total assets less current liabilities
8,135
7,395
Accruals and deferred income
3,759
5,164
-------
-------
4,376
2,231
-------
-------
Capital and reserves
4,376
2,231
-------
-------
For the year ending 30 September 2024 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 15 January 2025 , and are signed on behalf of the board by:
Mr D M Green
Director
Company registration number: 07136966
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Albany Property Services, 148 County Road, Ormskirk, Lancashire, L39 1NN.