Accounts Submission

112 BROOK DRIVE RTM COMPANY LTD - Company Information

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Company Registration Number:
12222150 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 23 September 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

Managaement of the property containg the 3 flats which the 3 directors each own leasehold. It is a Right to Manage (RTM) company

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Additional information

We have no assets, no incomings or outgoings, no employees

Directors

The director(s) shown below were appointed to the company during the period
Mr N J Barton
23 September 2019
Mr F E Alexanda
23 September 2019
Cristina Lau Tung
23 September 2019

This report was approved by the board of directors on 5 July 2021
And Signed On Behalf Of The Board By:

Name: Mr N J Barton
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2020

	Notes	2020 £
Turnover		0
Cost of sales		( 0 )
Gross surplus or (deficit)		0
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating surplus or (deficit)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Surplus or (deficit) before tax		0
Tax on surplus		( 0 )
Surplus or (deficit) for the period		0

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	Notes	2020 £
Fixed assets
Total fixed assets:		-
Current assets
Total net assets (liabilities):		-

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	Notes	2020 £
Reserves

For the year ending 30 September 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 July 2021
And Signed On Behalf Of The Board By:

Name: Mr N J Barton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

We have no assets so have produced no accounts

Turnover policy

n/a

Tangible fixed assets depreciation policy

n/a

Intangible fixed assets amortisation policy

n/a

Valuation information and policy

n/a

Other accounting policies

n/a

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020
Average number of employees during the period	0

No employees

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Accounts Submission