Company registration number 15232755 (England and Wales)
W2 WESTBOURNE HOUSE RTM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
W2 WESTBOURNE HOUSE RTM COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr Andrew Coats
(Appointed 22 November 2023)
Mr Aidan Flanagan
(Appointed 24 October 2023)
Company number
15232755
Registered office
49 Clanricarde Gardens
London
W2 4JN
Accountants
Grunberg & Co Ltd
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
W2 WESTBOURNE HOUSE RTM COMPANY LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
W2 WESTBOURNE HOUSE RTM COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Reserves
-
For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 July 2025 and are signed on its behalf by:
Mr Aidan Flanagan
Director
Company registration number 15232755 (England and Wales)
W2 WESTBOURNE HOUSE RTM COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information
W2 Westbourne House RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 49 Clanricarde Gardens, London, United Kingdom, W2 4JN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was: 2
2024
Number
Total
2
3
Share Capital
The company is limited by guarantee and each member undertakes to contribute such amount as may be required (but not to exceed £1) to the company's assets if it should be wound up while they are a member, or within one year after ceasing to be a member, for the payment of the company's liabilities contracted before they ceased to be a member.