Martin Court (RTM) Company Limited - Period Ending 2021-06-30

Martin Court (RTM) Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Martin Court (RTM) Company Limited

(Registration number: 08589382)
Balance Sheet as at 30 June 2021

	Note	2021 £	2020 £
Current assets
Debtors	4	17,054	19,344
Cash at bank and in hand		29,242	19,443
		46,296	38,787
Creditors: Amounts falling due within one year	5	(2,277)	(2,363)
Net assets		44,019	36,424
Capital and reserves
Profit and loss account		44,019	36,424
Shareholders' funds		44,019	36,424

For the financial year ending 30 June 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income and Expenditure Account has been taken.

Approved and authorised by the Board on 28 March 2022 and signed on its behalf by:
 

.........................................

Revd A Ramsey
Director

Martin Court (RTM) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2021

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Court Farm Barns Medcroft Road
Tackley
Kidlington
Oxon
OX5 3AL
England

These financial statements were authorised for issue by the Board on 28 March 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Income recognition

Income represents the total value of service charges due for the period.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

4

Debtors

	2021 £	2020 £
Trade debtors	15,390	17,702
Prepayments	1,664	1,642
	17,054	19,344

Martin Court (RTM) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2021

5

Creditors

Creditors: amounts falling due within one year

	Note	2021 £	2020 £
Due within one year
Accruals		2,277	2,363