REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
MONTAGUE ARMS RTM LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
MONTAGUE ARMS RTM LIMITED |
MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 JUNE 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MONTAGUE ARMS RTM LIMITED |
COMPANY INFORMATION |
For The Year Ended 30 JUNE 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
45 Greenways |
Abbots Langley |
Hertfordshire |
WD5 0EU |
PROPERTY ADDRESS: |
74 Byrantwood Road |
London |
N7 7BB |
MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793) |
BALANCE SHEET |
30 JUNE 2024 |
30.6.24 | 30.6.23 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 were approved by the Board of Directors and authorised for issue on |
MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 JUNE 2024 |
1. | STATUTORY INFORMATION |
Montague Arms Rtm Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Creditors and Accruals | 394 | 373 |
5. | LIMITED BY GUARANTEE |
Every member of the Company undertakes to contribute such amount as may be required ,not exceeding £ 1 to the assets of the Company in the event of the Company being wound up while he/she is a member or within one year after he/she ceases to be a member for payment of the debts and liabilities of the company contracted before he/she ceases to be a member |