Stoney-Cam a Rtm Company Limited
Stoney-Cam a Rtm Company Limited
Registered number: 12886527
Unaudited Financial Statements
For the Period
17 September 2020
to
30 September 2021
Stoney-Cam a Rtm Company Limited
Unaudited Financial Statements
For the Period
17 September 2020
to
30 September 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Stoney-Cam a Rtm Company Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
12886527
For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 30 September 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| Income and Expenditure Account |
( |
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| MEMBERS' FUNDS | (150) | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
|
Director
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|
The notes on page 2 form part of these financial statements.
Stoney-Cam a Rtm Company Limited
Notes to the Financial Statements
For the Period
17 September 2020
to
30 September 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Creditors: Amounts Falling Due Within One Year
| 30 September 2021 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
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4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.