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Company registration number: 12055062
Villandry RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2024
Villandry RTM Company Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Villandry RTM Company Limited
Company limited by guarantee
Directors and other information
Directors Miss K L Joyce
Mrs S J Massingham (Resigned 4 November 2024)
Mr J M Small
Mrs S D De Beaulieu (Resigned 29 January 2024)
Secretary Mr M C Cox
Company number 12055062
Registered office C/o Charles Cox Limited, Enterprise Centre
Denton Island
Newhaven
East Sussex
BN9 9BA
Business address 6 St Stephens Hill
Launceston
Cornwall
PL15 8HN
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Metro Bank
Villandry RTM Company Limited
Company limited by guarantee
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Current assets 1,310 1,728
Prepayments and accrued income 384 624
_______ _______
1,694 2,352
Creditors: amounts falling due within one year ( 11) ( 529)
_______ _______
Net current assets 1,683 1,823
_______ _______
Total assets less current liabilities 1,683 1,823
Accruals and deferred income ( 759) ( 944)
_______ _______
Net assets 924 879
_______ _______
Capital and reserves 924 879
_______ _______
Notes to the financial statements
Villandry RTM Company Limited
Company limited by guarantee
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr J M Small
Director
Company registration number: 12055062
The company is a private company limited by guarantee, registered in England and Wales.