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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
Page
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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
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Eastwood Court RTM Company Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,957 
859 
Cash at bank and in hand
7,205 
6,042 
10,162 
6,901 
Creditors: amounts falling due within one year
(296)
(284)
Net current assets
9,866 
6,617 
Net assets
9,866 
6,617 
Reserves
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
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Eastwood Court RTM Company Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,041 
- 
Accrued income and prepayments
916 
859 
2,957 
859 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
296 
284 
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).
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