35 Eaton Place RTM Company Limited - Limited company accounts 20.1
35 Eaton Place RTM Company Limited - Limited company accounts 20.1
| REGISTERED NUMBER: |
| 35 Eaton Place Rtm Company Limited |
| Report of the Directors and |
| Unaudited Financial Statements |
| for the Year Ended 25 March 2022 |
| 35 Eaton Place Rtm Company Limited (Registered number: 06952892) |
| Contents of the Financial Statements |
| for the Year Ended 25 March 2022 |
| Page |
| Company information | 1 |
| Report of the directors | 2 |
| Income statement | 3 |
| Balance sheet | 4 |
| Notes to the financial statements | 5 |
| 35 Eaton Place Rtm Company Limited |
| Company Information |
| for the Year Ended 25 March 2022 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Mynshull House |
| 78 Churchgate |
| Stockport |
| Cheshire |
| SK1 1YJ |
| 35 Eaton Place Rtm Company Limited (Registered number: 06952892) |
| Report of the Directors |
| for the Year Ended 25 March 2022 |
| The directors present their report with the financial statements of the company for the year ended 25 March 2022. |
| Directors |
| The directors shown below have held office during the whole of the period from 26 March 2021 to the date of this report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| On behalf of the board: |
| 35 Eaton Place Rtm Company Limited (Registered number: 06952892) |
| Income Statement |
| for the Year Ended 25 March 2022 |
| 25.3.22 | 25.3.21 |
| £ | £ |
| Turnover |
| Administrative expenses | ( |
) | ( |
) |
| Operating profit/(loss) and |
| Profit/(loss) before taxation | ( |
) |
| Tax on profit/(loss) |
| Profit/(loss) for the financial year | ( |
) |
| 35 Eaton Place Rtm Company Limited (Registered number: 06952892) |
| Balance Sheet |
| 25 March 2022 |
| 25.3.22 | 25.3.21 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Reserves |
| Retained earnings |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 35 Eaton Place Rtm Company Limited (Registered number: 06952892) |
| Notes to the Financial Statements |
| for the Year Ended 25 March 2022 |
| 1. | Statutory information |
| 35 Eaton Place Rtm Company Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Limited by guarantee |
| The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | Debtors: amounts falling due within one year |
| 25.3.22 | 25.3.21 |
| £ | £ |
| Prepayments |
| 5. | Creditors: amounts falling due within one year |
| 25.3.22 | 25.3.21 |
| £ | £ |
| Trade creditors |
| Accrued expenses |