Company Registration No. 11291664 (England and Wales)
31 Knole Road RTM Company Ltd
Unaudited accounts
for the year ended 30 April 2021
31 Knole Road RTM Company Ltd
Unaudited accounts
Contents
31 Knole Road RTM Company Ltd
Company Information
for the year ended 30 April 2021
Directors
Peter James Coley
Paul smith
Company Number
11291664 (England and Wales)
Registered Office
FLAT 4, 31
KNOLE ROAD
BOURNEMOUTH
BH1 4DJ
ENGLAND
31 Knole Road RTM Company Ltd
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
870
3,830
Creditors: amounts falling due within one year
(1,378)
(3,830)
For the year ending 30 April 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 30 December 2021 and were signed on its behalf by
Paul smith
Director
Company Registration No. 11291664
31 Knole Road RTM Company Ltd
Notes to the Accounts
for the year ended 30 April 2021
31 Knole Road RTM Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11291664. The registered office is FLAT 4, 31, KNOLE ROAD, BOURNEMOUTH, BH1 4DJ, ENGLAND.
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.
These financial statements for the year ended 30 April 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Other creditors
1,378
3,830
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
