Company Registration No. 12530637 (England and Wales)
43 & 43a Colney Hatch Lane Rtm Company Limited
Unaudited accounts
for the year ended 31 March 2024
43 & 43a Colney Hatch Lane Rtm Company Limited
Unaudited accounts
Contents
43 & 43a Colney Hatch Lane Rtm Company Limited
Company Information
for the year ended 31 March 2024
Directors
C Carr
O El-Sherbini
H V Kohlinsky
Company Number
12530637 (England and Wales)
Registered Office
Flat 6
43 Colney Hatch Lane
London
London
N10 1LJ
England
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
43 & 43a Colney Hatch Lane Rtm Company Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,640
1,879
Creditors: amounts falling due within one year
(3,123)
(1,879)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
H V Kohlinsky
Director
Company Registration No. 12530637
43 & 43a Colney Hatch Lane Rtm Company Limited
Notes to the Accounts
for the year ended 31 March 2024
43 & 43a Colney Hatch Lane Rtm Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12530637. The registered office is Flat 6, 43 Colney Hatch Lane, London, London, N10 1LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised as the annual "service charge" demanded from the apartments owners (calculation based on apartment size).
Amounts falling due within one year
Accrued income and prepayments
483
-
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,163
1,879
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).