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
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Directors |
Miss K L Joyce |
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Mrs S J Massingham |
(Resigned 4 November 2024) |
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Mr J M Small |
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Mrs S D De Beaulieu |
(Resigned 29 January 2024) |
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Secretary |
Mr M C Cox |
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Company number |
12055062 |
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Registered office |
C/o Charles Cox Limited, Enterprise Centre |
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Denton Island |
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Newhaven |
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East Sussex |
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BN9 9BA |
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Business address |
6 St Stephens Hill |
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Launceston |
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Cornwall |
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PL15 8HN |
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Accountants |
Keith Bellenie & Co Ltd |
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3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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West Sussex |
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BN14 8AP |
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Villandry RTM Company Limited
Company limited by guarantee
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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1,310 |
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1,728 |
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Prepayments and accrued income |
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384 |
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624 |
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_______ |
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_______ |
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1,694 |
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2,352 |
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Creditors: amounts falling due within one year |
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(
11) |
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(
529) |
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_______ |
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Net current assets |
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1,683 |
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1,823 |
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_______ |
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Total assets less current liabilities |
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1,683 |
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1,823 |
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Accruals and deferred income |
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(
759) |
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(
944) |
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_______ |
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Net assets |
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924 |
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879 |
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Capital and reserves |
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924 |
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879 |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.