Chiltern House RTM Company Ltd Filleted Accounts Cover
Chiltern House RTM Company Ltd
Company No. 07832321
Unaudited Accounts
30 November 2024
Chiltern House RTM Company Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
07832321
2024
2023
£
£
Current assets
6,3596,535
Prepayments and accrued income
704-
Creditors: Amounts falling due within one year
(8,935)
(6,535)
Net current assets
(1,872)
-
Total assets less current liabilities
(1,872)
-
Accruals and deferred income
(600)
-
(2,472)
-
Reserves
(2,472)
-
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Additional information
Chiltern House RTM Company Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07832321
Its registered office is:
Office 4, 2nd Floor
111 Park Road
London
NW8 7JL
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
R. Mahendran - Director
Chiltern House RTM Company Ltd0783232130 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management of real estate on a fee or contract basis. true078323212023-12-012024-11-30078323212024-11-30078323212023-11-3007832321core:WithinOneYear2024-11-3007832321core:WithinOneYear2023-11-30078323212022-12-012023-11-3007832321countries:UnitedKingdom2023-12-012024-11-3007832321bus:RegisteredOffice2023-12-012024-11-30078323212023-12-0107832321bus:Micro-entities2023-12-012024-11-3007832321bus:FullAccounts2023-12-012024-11-3007832321bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007832321bus:Director22023-12-012024-11-3007832321bus:CompanyLimitedByGuarantee2023-12-012024-11-30iso4217:GBPxbrli:pure