Canema RTM Company Ltd


1 January 2022 true No description of principal activity Taxfiler 2022.12 10509318business:CompanyLimitedByGuarantee2022-01-012022-12-31 105093182021-12-31 10509318business:EntityHasNeverTraded2022-01-012022-12-31 105093182022-01-012022-12-31 10509318business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10509318business:FullAccounts2022-01-012022-12-31 105093182022-12-31 10509318business:Director12022-01-012022-12-31 10509318business:Director22022-01-012022-12-31 10509318business:RegisteredOffice2022-01-012022-12-31 105093182021-12-31 10509318business:SmallEntities2022-01-012022-12-31 10509318countries:EnglandWales2022-01-012022-12-31 105093182021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509318 (England and Wales)
Canema RTM Company Ltd Unaudited accounts for the year ended 31 December 2022
Canema RTM Company Ltd Unaudited accounts Contents
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Canema RTM Company Ltd Company Information for the year ended 31 December 2022
Directors
Stephen David Hodgkiss Erika Jane Hodgkiss
Company Number
10509318 (England and Wales)
Registered Office
Flat 2 Canema, Green Court Road Crockenhill Swanley Kent BR8 8JG England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Canema RTM Company Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Net current assets
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Net assets
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Members' funds
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 February 2023 and were signed on its behalf by
Stephen David Hodgkiss Director Company Registration No. 10509318
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Canema RTM Company Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Canema RTM Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10509318. The registered office is Flat 2 Canema, Green Court Road, Crockenhill, Swanley, Kent, BR8 8JG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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