Botham And Baxter Rtm Company Limited
Botham And Baxter Rtm Company Limited
Registered number: 06661223
Financial Statements
For The Year Ended
30 September 2020
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Botham And Baxter Rtm Company Limited
Accountants' Report
For The Year Ended
30 September 2020
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of
Botham And Baxter Rtm Company Limited
For The Year Ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Botham And Baxter Rtm Company Limited
For The Year Ended 30 September 2020 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Botham And Baxter Rtm Company Limited
Balance Sheet
As at
30 September 2020
Balance Sheet
Registered number:
06661223
| 2020 | 2019 | ||
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| £ | £ | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
2.
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.
3.
Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 11, 15 - 31, 41 - 51 (odd numbers) Botham Drive, SL1 2LY; 2 - 72 (even numbers) Botham Drive, SL1 2LZ and 2 - 30 (even numbers) Baxter Close, SL1 2LT.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
4.
General Information
Botham And Baxter Rtm Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
06661223
. The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
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Botham And Baxter Rtm Company Limited
Balance Sheet (continued)
As at
30 September 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 24 September 2021 and were signed on its behalf by:
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Director
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