22-24 Clifton Gardens (Folkestone) Rtm Company Limited 10979285 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mr W Turle Mr RL Jones Mr SRJ Line Mr TC Combes Kent Property (Block And Estate) Management Ltd true 10979285 2024-01-01 2024-12-31 10979285 2024-12-31 10979285 bus:FRS102 2024-01-01 2024-12-31 10979285 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10979285 bus:FullAccounts 2024-01-01 2024-12-31 10979285 bus:RegisteredOffice 2024-01-01 2024-12-31 10979285 bus:CompanySecretary1 2024-01-01 2024-12-31 10979285 bus:Director2 2024-01-01 2024-12-31 10979285 bus:Director3 2024-01-01 2024-12-31 10979285 bus:Director4 2024-01-01 2024-12-31 10979285 bus:Director5 2024-01-01 2024-12-31 10979285 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 10979285 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10979285 countries:EnglandWales 2024-01-01 2024-12-31 10979285 2023-12-31 iso4217:GBP

Registration number: 10979285

22-24 Clifton Gardens (Folkestone) Rtm Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

22-24 Clifton Gardens (Folkestone) Rtm Company Limited

(Registration number: 10979285)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr SRJ Line
Director

 

22-24 Clifton Gardens (Folkestone) Rtm Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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:
Unit 2 Denne Hill Business Centre
Womenswold
Canterbury
CT4 6HD
England

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 except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.