Registered number
13077522
Lodge Close 2 RTM Company Limited
Filleted Accounts
31 October 2024
Lodge Close 2 RTM Company Limited
Registered number: 13077522
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 2,776 3,340
Prepayments and accrued income 499 220
3,275 3,560
Creditors: amounts falling due within one year (2,690) (2,072)
Net current assets 585 1,488
Total assets less current liabilities 585 1,488
Accruals and deferred income (585) (1,488)
Net assets - -
Capital and reserves - -
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 17 Mallard Way, Pride Park, Derby, DE24 8GX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Mann
Director
Approved by the board on 8 July 2025
Lodge Close 2 RTM Company Limited 13077522 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr D Mann No description of principal activity 13077522 2022-11-01 2023-10-31 13077522 core:WithinOneYear 2023-10-31 13077522 2023-11-01 2024-10-31 13077522 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 13077522 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13077522 countries:England 2023-11-01 2024-10-31 13077522 bus:Director40 2023-11-01 2024-10-31 13077522 bus:Micro-entities 2023-11-01 2024-10-31 13077522 bus:FilletedAccounts 2023-11-01 2024-10-31 13077522 2024-10-31 13077522 core:WithinOneYear 2024-10-31 13077522 2023-10-31 iso4217:GBP xbrli:pure