Company registration number:
10143146
13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Directors and other information
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Directors |
Ms Katharina Feistauer |
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Company number |
10143146 |
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Registered office |
Bank Chambers |
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Canterbury Road |
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Lyminge Nr Folkestone |
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Kent |
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CT18 8HU |
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Accountants |
Norman Brisk & Company Limited |
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Bank Chambers |
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Canterbury Road |
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Lyminge Nr Folkestone |
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Kent |
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CT18 8HU |
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13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 13 Oaklands Grove RTM Company Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
18 September 2025
13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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1,284 |
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1,551 |
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Net current assets |
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1,284 |
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1,551 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,284 |
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1,551 |
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Accruals and deferred income |
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(
364) |
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(
738) |
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_______ |
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Net assets |
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920 |
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813 |
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Capital and reserves |
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920 |
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813 |
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_______ |
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13 Oaklands Grove RTM Company Limited
Company limited by guarantee
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
Ms Katharina Feistauer
Director
Company registration number:
10143146
The company is a private company limited by guarantee, registered in England.