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REGISTERED NUMBER: 05879911 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

296 Amhurst Road N16 RTM Company Limited

296 Amhurst Road N16 RTM Company Limited (Registered number: 05879911)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


296 Amhurst Road N16 RTM Company Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: F M J Muggeridge
T A N Pollak
D Seu





SECRETARY: Ms F P McCullagh





REGISTERED OFFICE: 296 Amhurst Road
Hackney
London
N16 7UE





REGISTERED NUMBER: 05879911 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

296 Amhurst Road N16 RTM Company Limited (Registered number: 05879911)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
CURRENT ASSETS
Debtors 9,671 9,093
Cash at bank 7,209 6,612
16,880 15,705
CREDITORS
Amounts falling due within one year 16,880 15,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





F M J Muggeridge - Director


296 Amhurst Road N16 RTM Company Limited (Registered number: 05879911)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

296 Amhurst Road N16 RTM Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the service charge income receivable from the owners of the individual flats, in accordance with the terms of their lease, and which matches expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is vested in the members.