Commissioners Wharf RTM Company Limited
Commissioners Wharf RTM Company Limited
Registered number: 07742459
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
Commissioners Wharf RTM Company Limited
Unaudited Financial Statements
For The Year Ended
31 August 2022
Unaudited Financial Statements
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Balance Sheet | 1 |
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Commissioners Wharf RTM Company Limited
Balance Sheet
As at
31 August 2022
Balance Sheet
Registered number:
07742459
2022 | 2021 | ||
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£ | £ | ||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 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.
On behalf of the board
Director
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