13 Warren Road RTM Company Limited Filleted accounts for Companies House (small and micro)

13 Warren Road RTM Company Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06594608
13 Warren Road RTM Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2021
13 Warren Road RTM Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 May 2021
Contents
Pages
Statement of financial position and the notes to the financial statements
1
13 Warren Road RTM Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2021
2021
2020
£
£
£
Current assets
6,465
9,342
Prepayments and accrued income
1,394
1,327
-------
---------
7,859
10,669
Creditors: amounts falling due within one year
2,847
7,260
-------
---------
Net current assets
5,012
3,409
-------
-------
Total assets less current liabilities
5,012
3,409
-------
-------
Capital and reserves
5,012
3,409
-------
-------
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.
Director's 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 director acknowledges his 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 26 February 2022 , and are signed on behalf of the board by:
M. Evans
Director
Company registration number: 06594608
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.