28 Northgate RTM Company Ltd Filleted accounts for Companies House (small and micro)

28 Northgate RTM Company Ltd Filleted accounts for Companies House (small and micro)

28 NORTHGATE RTM COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10533200
28 Northgate RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2020
28 Northgate RTM Company Ltd
Company Limited by Guarantee
Balance Sheet
31 December 2020
2020
2019
£
£
Current assets
6,378
3,267
Prepayments and accrued income
978
–
-------
-------
7,356
3,267
Creditors: amounts falling due within one year
4,035
–
-------
-------
Net current assets
3,321
3,267
-------
-------
Total assets less current liabilities
3,321
3,267
Accruals and deferred income
450
180
-------
-------
2,871
3,087
-------
-------
Capital and reserves
2,871
3,087
-------
-------
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2021 , and are signed on behalf of the board by:
Mr C P V Martin
Director
Company registration number: 10533200
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 16 Church Street, King's Lynn, Norfolk, PE30 5EB.