0 0 Arun House RTM Company Limited 05460077 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is residents' property management. Digita Accounts Production Advanced 6.30.9574.0 true 05460077 2023-06-01 2024-05-31 05460077 2024-05-31 05460077 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05460077 1 2024-05-31 05460077 bus:Micro-entities 2023-06-01 2024-05-31 05460077 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05460077 bus:FilletedAccounts 2023-06-01 2024-05-31 05460077 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05460077 bus:RegisteredOffice 2023-06-01 2024-05-31 05460077 bus:Director2 2023-06-01 2024-05-31 05460077 bus:Director3 2023-06-01 2024-05-31 05460077 bus:Director4 2023-06-01 2024-05-31 05460077 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 05460077 countries:EnglandWales 2023-06-01 2024-05-31 05460077 1 2023-06-01 2024-05-31 05460077 1 2023-05-31 05460077 2022-06-01 2023-05-31 05460077 2023-05-31 05460077 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05460077 1 2023-05-31 05460077 1 2022-06-01 2023-05-31 05460077 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 05460077

Arun House RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Arun House RTM Company Limited

(Registration number: 05460077)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

300

300

Current assets

17,679

3,642

Creditors: Amounts falling due within one year

(225)

(225)

Net current assets

17,454

3,417

Total assets less current liabilities

17,754

3,717

Accruals and deferred income

(14,484)

(350)

 

3,270

3,367

Reserves

3,270

3,367

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 1, 58 Sedlescombe Road South
St Leonards On Sea
East Sussex
TN38 0TJ

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Arun House RTM Company Limited

(Registration number: 05460077)
Balance Sheet as at 31 May 2024

3

Related party transactions

The figres below represent the aggregate amount owed by the directors of the company:

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

290

290

(290)

290

 

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

-

290

290

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

Marianne Louise Chatterton
Director

Emily Goodrum
Director

Emma Kirkby
Director