80_CHURCH_ROAD_RTM_COMPAN - Accounts


Company Registration Number 07506611 (England and Wales)
80 CHURCH ROAD RTM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2019
80 CHURCH ROAD RTM COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr J E Rogers
Mr M I Simpson
Company number
07506611
Registered office
John Rogers
80 Church Road
Richmond
Surrey
TW10 6LW
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
Business address
80 Church Road
Richmond
Surrey
TW10 6LW
80 CHURCH ROAD RTM COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet and notes to the financial statements
3
Detailed profit and loss account
4
80 CHURCH ROAD RTM COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 80 CHURCH ROAD RTM COMPANY LIMITED FOR THE YEAR ENDED 28 SEPTEMBER 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 80 Church Road RTM Company Limited for the year ended 28 September 2019, which comprise the income and expenditure account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of 80 Church Road RTM Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 80 Church Road RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of 80 Church Road RTM Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 80 Church Road RTM Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that 80 Church Road RTM Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 80 Church Road RTM Company Limited. You consider that 80 Church Road RTM Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 80 Church Road RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
6 April 2020
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
80 CHURCH ROAD RTM COMPANY LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 28 SEPTEMBER 2019
- 2 -
2019
2018
£
£
Surplus
-
-
80 CHURCH ROAD RTM COMPANY LIMITED
BALANCE SHEET
AS AT
28 SEPTEMBER 2019
28 September 2019
- 3 -
2019
2018
£
£
£
£
Reserves
-
-
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2

80 Church Road RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is John Rogers, 80 Church Road, Richmond, Surrey, TW10 6LW.

For the year ended 28 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 April 2020 and are signed on its behalf by:
Mr J E Rogers
Director
Company Registration Number 07506611
2019-09-282018-09-29falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr J E RogersMr M I Simpson075066112018-09-292019-09-2807506611bus:Director12018-09-292019-09-2807506611bus:Director22018-09-292019-09-2807506611bus:RegisteredOffice2018-09-292019-09-28075066112019-09-28075066112017-09-292018-09-2807506611bus:CompanyLimitedByGuarantee2018-09-292019-09-2807506611bus:Micro-entities2018-09-292019-09-2807506611bus:AuditExemptWithAccountantsReport2018-09-292019-09-2807506611bus:FullAccounts2018-09-292019-09-28xbrli:purexbrli:shares