REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
City Wharf RTM Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
City Wharf RTM Company Limited |
City Wharf RTM Company Limited (Registered number: 07272885) |
Contents of the Financial Statements |
for the Year Ended 31 January 2025 |
Page |
Balance Sheet | 1 |
City Wharf RTM Company Limited (Registered number: 07272885) |
Balance Sheet |
31 January 2025 |
£ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
City Wharf RTM Company Limited is a |
Registered number: |
Registered office: |
2. | RESTATEMENT OF COMPARATIVES |
The comparative figures for year ending 31 January 2024 have been restated due to guidance on accounting and reporting in relation to service charge accounts for residential properties on which variable service charges are paid in accordance with a lease or tenancy agreement(ICAEW Technical Release TECH 03/11 & ACCA Technical Factsheet 172). This is seen as industry best practice and separate service charge accounts have been prepared. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL. |
City Wharf RTM Company Limited (Registered number: 07272885) |
Balance Sheet - continued |
31 January 2025 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |