COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED

COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED

COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2022.14 06535585business:CompanyLimitedByGuarantee2021-10-012022-09-30 065355852021-09-30 065355852021-10-012022-09-30 06535585business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 06535585business:FullAccounts2021-10-012022-09-30 065355852022-09-30 06535585business:Director12021-10-012022-09-30 06535585business:RegisteredOffice2021-10-012022-09-30 065355852021-09-30 06535585core:WithinOneYear2022-09-30 06535585core:WithinOneYear2021-09-30 06535585core:RetainedEarningsAccumulatedLosses2022-09-30 06535585core:RetainedEarningsAccumulatedLosses2021-09-30 06535585business:SmallEntities2021-10-012022-09-30 06535585countries:EnglandWales2021-10-012022-09-30 065355852020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06535585 (England and Wales)
COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Unaudited accounts for the year ended 30 September 2022
COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Unaudited accounts Contents
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COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Company Information for the year ended 30 September 2022
Director
R J Coward
Company Number
06535585 (England and Wales)
Registered Office
22 HIGH STREET SHEFFORD SG17 5DG ENGLAND
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COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
49,037 
56,365 
Creditors: amounts falling due within one year
5
(7,506)
(4,674)
Net current assets
41,531 
51,691 
Net assets
41,531 
51,691 
Reserves
6
Profit and loss account
41,531 
51,691 
Members' funds
41,531 
51,691 
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 10 March 2023 and were signed on its behalf by
R J Coward Director Company Registration No. 06535585
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COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 06535585. The registered office is 22 HIGH STREET, SHEFFORD, SG17 5DG, 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
These financial statements for the year ended 30 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020. 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.
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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
49,037 
56,365 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
7,506 
4,674 
6
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.
7
Guarantees provided on behalf of directors
Coopers Court (Shefford) RTM Company Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 06535585 Registered office: 22 High Street, Shefford, England, SG17 5DG
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COOPERS COURT (SHEFFORD) RTM COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2022
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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