Company Registration No. 10549632 (England and Wales)
70 Molesworth Road RTM Company Limited
Unaudited accounts
for the year ended 31 May 2021
70 Molesworth Road RTM Company Limited
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
2,924
1,154
Creditors: amounts falling due within one year
(1,873)
(1,692)
Net current assets
1,051
628
Total assets less current liabilities
1,051
628
Provisions for liabilities
Other provisions
(1,251)
(828)
Net liabilities
(200)
(200)
Profit and loss account
(200)
(200)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2021 and were signed on its behalf by
Hazel Hunkin
Director
Company Registration No. 10549632
70 Molesworth Road RTM Company Limited
Notes to the Accounts
for the year ended 31 May 2021
70 Molesworth Road RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10549632. The registered office is 187 Victoria Road, Dartmouth, TQ6 9FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
6
Provisions for liabilities
£
Additional provisions made during the period
423
Sinking fund for future repairs
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Transactions with related parties
Sheila Hunkin was retained to prepare and file statutory accounts and the corporation tax
return, for which she was paid £200 professional fees and reimbursed £13 for Companies House filing
fee. These amounts are included as part of the relevant costs in the Income & Expenditure account. All
other work carried out by the directors was unpaid.
70 Molesworth Road RTM Company Limited
Notes to the Accounts
for the year ended 31 May 2021
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
