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Registration number: 12213860

34 - 64 Orford Court RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

34 - 64 Orford Court RTM Company Limited

Contents

Company Information

1 to 2

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

34 - 64 Orford Court RTM Company Limited

Company Information

Directors

H S Crist

G O'Driscoll

K A Wetton

A Shackleton

A Paulley

J Chaloner

Registered office

Flat 64 Orford Court
Elmcourt Road
London
SE27 9DB

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
34 - 64 Orford Court RTM Company Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 34 - 64 Orford Court RTM Company Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 34 - 64 Orford Court RTM Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 34 - 64 Orford Court RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of 34 - 64 Orford Court RTM Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 34 - 64 Orford Court RTM Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 34 - 64 Orford Court RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 34 - 64 Orford Court RTM Company Limited. You consider that 34 - 64 Orford Court RTM Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 34 - 64 Orford Court RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

12 March 2025

 

34 - 64 Orford Court RTM Company Limited

(Registration number: 12213860)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Current assets

34,356

42,605

Prepayments and accrued income

5,139

1,213

Total assets less current liabilities

39,495

43,818

Accruals and deferred income

(840)

(823)

 

38,655

42,995

Reserves

38,655

42,995

For the financial year ending 30 September 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 Income Statement.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

J Chaloner
Director

   
     
 

34 - 64 Orford Court RTM Company Limited

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 64 Orford Court
Elmcourt Road
London
SE27 9DB
United Kingdom

The presentation currency of financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

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