Registered number
05874394
15 RUTLAND GATE RTM COMPANY LIMITED
Unaudited Filleted Accounts
24 June 2024
15 RUTLAND GATE RTM COMPANY LIMITED
Company Information
Directors
Mr A Broadbent (Appointed on 5 August 2024)
Mr M Tosi (Appointed on 5 August 2024)
Mrs A Khalfina
Mr C Charbit (Resigned on 28 July 2024)
Secretary
Mr C Charbit (Resigned on 28 July 2024)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Lloyds Bank plc
Registered office
13 Whitchurch Lane
Edgware
HA8 6JZ
Registered number
05874394
15 RUTLAND GATE RTM COMPANY LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 15 RUTLAND GATE RTM COMPANY LIMITED for the period ended 24 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 15 RUTLAND GATE RTM COMPANY LIMITED for the period ended 24 June 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
10 March 2025
15 RUTLAND GATE RTM COMPANY LIMITED
Registered number: 05874394
Balance Sheet
as at 24 June 2024
2024 2023
£ £
Current assets 112,743 110,703
Creditors: amounts falling due within one year (90,221) (89,861)
Net current assets 22,522 20,842
Total assets less current liabilities 22,522 20,842
Net assets 22,522 20,842
Capital and reserves 22,522 20,842
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Whitchurch Lane, Edgware, HA8 6JZ.
With effect from 2024 the accounting year has been changed to end on 24 June to conform with the year-end of the service charge accounts. This means that for 2024 the accounting period, which started on 1 August 2023, is necessarily less than a full twelve months.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Broadbent
Director
Approved by the board on 10 March 2025
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