Martin Court (RTM) Company Limited 08589382 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Ms S J Lacey Mr D J Bonta Dr N B Mclynn Mr Richard David Welsh 08589382 2023-07-01 2024-06-30 08589382 2024-06-30 08589382 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08589382 bus:FRS102 2023-07-01 2024-06-30 08589382 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08589382 bus:FullAccounts 2023-07-01 2024-06-30 08589382 bus:RegisteredOffice 2023-07-01 2024-06-30 08589382 bus:Director5 2023-07-01 2024-06-30 08589382 bus:Director6 2023-07-01 2024-06-30 08589382 bus:Director7 2023-07-01 2024-06-30 08589382 bus:Director8 2023-07-01 2024-06-30 08589382 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 08589382 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08589382 countries:England 2023-07-01 2024-06-30 08589382 2022-07-01 2023-06-30 08589382 2023-06-30 08589382 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08589382

Martin Court (RTM) Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Martin Court (RTM) Company Limited

(Registration number: 08589382)
Balance Sheet as at 30 June 2024

2024
£

As restated

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and Expenditure Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Ms S J Lacey
Director

 

Martin Court (RTM) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a company limited by guarantee, incorporated in England, 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:
1 Court Farm Barns Medcroft Road
Tackley
Kidlington
Oxon
OX5 3AL
England

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Prior period errors

On 30th June 2023 Martin Court (RTM) Company Limited ceased to collect the service charges for Martin Court. From 1 July 2023 the service charges were collected through service charge accounts accordingly a prior year adjustment to introduce the reserves of Martin Court (RTM) Company Limited into Martin Court Service Charge Accounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Martin Court (RTM) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Trade creditors are recognised initially at the transaction price.

3

Debtors

2024
£

2023
£

-

-

4

Cash and cash equivalents

2024
£

2023
£

5

Creditors

2024
£

2023
£

6

Staff numbers

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