Company registration number:
05633675
112-114 Clarendon Road RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 December 2024
112-114 Clarendon Road RTM Company Limited
Company limited by guarantee
Contents
Statement of financial position
112-114 Clarendon Road RTM Company Limited
Company limited by guarantee
Statement of financial position
30 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
48,276 |
|
42,956 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
30) |
|
(
30) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
48,246 |
|
42,926 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
48,246 |
|
42,926 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
47,646 |
|
42,326 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
47,646 |
|
42,326 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
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112-114 Clarendon Road RTM Company Limited
Company limited by guarantee
Year ended 30 December 2024
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
25 September 2025
, and are signed on behalf of the board by:
David Osmon
Director
Company registration number:
05633675
The company is a private company limited by guarantee, registered in England. The address of the registered office is 32-33 Gosfield Street, London, W1W 6HL.