Company Registration No. 11328095 (England and Wales)
Eastwood Court RTM Company Limited
Unaudited accounts
for the year ended 30 April 2024
Eastwood Court RTM Company Limited
Unaudited accounts
Contents
Eastwood Court RTM Company Limited
Company Information
for the year ended 30 April 2024
Directors
N W E Morgan
L M Packalew
D J Spiers
M D Brown
Company Number
11328095 (England and Wales)
Registered Office
FLAT 1 EASTWOOD COURT
7 ST. WINIFREDS ROAD
BOURNEMOUTH
BH2 6NY
ENGLAND
Accountants
M. Whittingham Limited
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
Eastwood Court RTM Company Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
7,205
6,042
Creditors: amounts falling due within one year
(296)
(284)
Net current assets
9,866
6,617
Profit and loss account
9,866
6,617
Members' funds
9,866
6,617
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
L M Packalew
Director
Company Registration No. 11328095
Eastwood Court RTM Company Limited
Notes to the Accounts
for the year ended 30 April 2024
Eastwood Court RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11328095. The registered office is FLAT 1 EASTWOOD COURT, 7 ST. WINIFREDS ROAD, BOURNEMOUTH, BH2 6NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
916
859
5
Creditors: amounts falling due within one year
2024
2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).