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Registration number: 15027600

Bishops Court Brecon RTM Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 25 July 2023 to 31 July 2024

 

Bishops Court Brecon RTM Company Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Bishops Court Brecon RTM Company Ltd

Company Information

Directors

Mr Raymond Albert Heard

Mr Thomas John Smart

Registered office

11 Bishops Court
Hay Road
Brecon
Powys
LD3 9SW

Accountants

David M Jones & Partners
AccountantBrooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bishops Court Brecon RTM Company Ltd
for the Period Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bishops Court Brecon RTM Company Ltd for the period ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bishops Court Brecon RTM Company Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Bishops Court Brecon RTM Company Ltd and state those matters that we have agreed to state to the Board of Directors of Bishops Court Brecon RTM Company Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bishops Court Brecon RTM Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bishops Court Brecon RTM Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bishops Court Brecon RTM Company Ltd. You consider that Bishops Court Brecon RTM Company Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Bishops Court Brecon RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Accountant
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

11 April 2025

 

Bishops Court Brecon RTM Company Ltd

Profit and Loss Account for the Period from 25 July 2023 to 31 July 2024

2024
£

Turnover

15,450

Other charges

(1,458)

Surplus for the period

13,992

 

Bishops Court Brecon RTM Company Ltd

(Registration number: 15027600)
Balance Sheet as at 31 July 2024

2024
£

Current assets

13,242

Prepayments and accrued income

750

 

13,992

Reserves

13,992

1

General information

The company is a company limited by guarantee, incorporated in England, 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:
11 Bishops Court
Hay Road
Brecon
Powys
LD3 9SW

These financial statements were authorised for issue by the Board on 12 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 April 2025 and signed on its behalf by:
 

.........................................
Mr Raymond Albert Heard
Director