Commissioners Wharf RTM Company Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 07742459 P Wright C Stephenson H Flannagan R James S Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07742459 2021-08-31 07742459 2022-08-31 07742459 2021-09-01 2022-08-31 07742459 frs-core:CurrentFinancialInstruments 2022-08-31 07742459 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 07742459 frs-core:Non-currentFinancialInstruments 2022-08-31 07742459 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 07742459 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 07742459 frs-core:CurrentFinancialInstruments 2022-08-31 07742459 frs-core:AfterOneYear 2021-09-01 2022-08-31 07742459 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 07742459 frs-core:BetweenOneFiveYears 2022-08-31 07742459 frs-core:ComputerEquipment 2022-08-31 07742459 frs-core:ComputerEquipment 2021-09-01 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2021-08-31 07742459 1 2020-09-01 2021-08-31 07742459 frs-countries:EnglandWales 2020-09-01 2021-08-31
Registered number: 07742459
Commissioners Wharf RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
Insight NE Limited

The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 07742459
2022 2021
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 7)
3 7
2. 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.
3. General Information
Commissioners Wharf RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07742459 . The registered office is 3 Vance Business Park, Norwood Road, Gateshead, Tyne and Wear, NE11 9NE.

The company has no income and expenditure in it's own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
H Flannagan
Director
24/05/2023