10 Walberswick Street - Accounts to registrar (filleted) - small 18.2
10 Walberswick Street - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2021 |
for |
10 Walberswick Street RTM Company |
Limited |
10 Walberswick Street RTM Company |
Limited (Registered number: 11360325) |
Contents of the Financial Statements |
for the Year Ended 31 May 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
10 Walberswick Street RTM Company |
Limited |
Company Information |
for the Year Ended 31 May 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Tax Advisors and Accountants |
2nd Floor, 2 Walsworth Road |
Hitchin |
Hertfordshire |
SG4 9SP |
10 Walberswick Street RTM Company |
Limited (Registered number: 11360325) |
Balance Sheet |
31 May 2021 |
31.5.21 | 31.5.20 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
10 Walberswick Street RTM Company |
Limited (Registered number: 11360325) |
Notes to the Financial Statements |
for the Year Ended 31 May 2021 |
1. | STATUTORY INFORMATION |
10 Walberswick Street RTM Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the contributions made by residents and owners to the upkeep of the property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.21 | 31.5.20 |
£ | £ |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 31.5.21 | 31.5.20 |
value: | £ | £ |
Share capital 1 | £1 | 2 | 2 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 June 2020 | ( |
) |
Deficit for the year | ( |
) |
At 31 May 2021 | ( |
) |