ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
14968453 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 28 June 2023

End date: 30 June 2024

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Edward Patrick Crowe
Hannah Claire Smith
J V Developments Limited
Registered office: 7 Church Road
Abertridwr
Caerphilly
GBR
CF83 4DL
Company Registration Number: 14968453 (England and Wales)

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

98000 - Residents property management

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Edward Patrick Crowe
28 June 2023
Hannah Claire Smith
28 June 2023
J V Developments Limited
28 June 2023

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Hannah Claire Smith
Status: Director

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 0

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Reserves: 0

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Hannah Claire Smith
Status: Director

The notes form part of these financial statements

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ANEURIN HOUSE RTM COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No