Registered number |
1-4 Marina Buildings RTM Company Limited | |
Report and accounts | |
Contents | |
Page | |
Directors' report | 1 |
Chartered Accountants' report | 2 |
Profit and loss account | 3 |
Balance sheet | 4 |
Notes to the accounts | 5 |
Registered number: | |||||||
Directors' Report | |||||||
The directors present their report and accounts for the year ended |
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Principal activities | |||||||
Directors | |||||||
The following persons served as directors during the year: | |||||||
S Wheeler | |||||||
R Braddock | |||||||
Small company provisions | |||||||
This report was approved by the board on |
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S Wheeler | |||||||
Director | |||||||
1-4 Marina Buildings RTM Company Limited | ||||
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 1-4 Marina Buildings RTM Company Limited for the year ended 31 December 2024 | ||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1-4 Marina Buildings RTM Company Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. | ||||
Cochrane & Co Accountants Limited | ||||
Chartered Accountants | ||||
38 Kings Road | ||||
Lee-on-the-Solent | ||||
Hampshire | ||||
PO13 9NU | ||||
26 March 2025 | ||||
Profit and Loss Account | ||||||||
for the year ended |
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Notes | 2024 | 2023 | ||||||
£ | £ | |||||||
Operating profit | - | - | ||||||
Profit on ordinary activities before taxation | - | - | ||||||
Tax on profit on ordinary activities | - | - | ||||||
Profit for the financial year | - | - | ||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Net current assets | - | - | |||||
Net assets | - | - | |||||
Capital and reserves | |||||||
Shareholder's funds | - | - | |||||
S Wheeler | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Other information | |||||||
1-4 Marina Buildings RTM Company Limited is a private company limited by gurantee and incorporated in England. Its registered office is: | ||||||||
120 High Street | ||||||||
Lee-on-the-Solent | ||||||||
Hampshire | ||||||||
PO13 9DB |