Accounts Submission

59 GRANADA ROAD RTM COMPANY LIMITED - Company Information

Company Accounts and Tax Online 11040744 Board of Directors 1.11.21 31.10.22 31.10.22 false iso4217:GBP xbrli:pure 11040744 2020-11-01 2021-10-31 11040744 2022-10-31 11040744 2021-11-01 2022-10-31 11040744 2021-10-31 11040744 countries:EnglandWales 2021-11-01 2022-10-31 11040744 curr:PoundSterling 2021-11-01 2022-10-31 11040744 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11040744 uk-bus:Micro-entities 2021-11-01 2022-10-31 11040744 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11040744 uk-bus:FullAccounts 2021-11-01 2022-10-31 11040744 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 11040744 uk-bus:Director1 2021-11-01 2022-10-31 11040744 uk-bus:Director1 2021-11-01 11040744 uk-bus:Director1 2022-10-31 11040744 uk-bus:Director2 2021-11-01 2022-10-31 11040744 uk-bus:Director2 2021-11-01 11040744 uk-bus:Director2 2022-10-31 11040744 uk-bus:CompanySecretary1 2021-11-01 2022-10-31 11040744 core:AfterOneYear 2022-10-31 11040744 core:AfterOneYear 2021-10-31 11040744 core:WithinOneYear 2022-10-31 11040744 core:WithinOneYear 2021-10-31 11040744 core:WithinOneYear 2021-11-01 2022-10-31 11040744 core:AfterOneYear 2022-10-31 11040744 core:AfterOneYear 2021-10-31 11040744 core:AfterOneYear 2021-11-01 2022-10-31 11040744 core:ShareCapital 2022-10-31 11040744 core:ShareCapital 2021-10-31 11040744 core:RevaluationReserve 2022-10-31 11040744 core:RevaluationReserve 2021-10-31 11040744 core:RetainedEarningsAccumulatedLosses 2022-10-31 11040744 core:RetainedEarningsAccumulatedLosses 2021-10-31 11040744 1 2021-11-01 2022-10-31

Company Registration Number:
11040744 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

RTM - Manage 4 flats in a converted house

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
stephen Hiscox
Lara Aspey-Darboe

Secretary
Lara Aspey-Darboe

This report was approved by the board of directors on 30 June 2023
And Signed On Behalf Of The Board By:

Name: Lara Aspey-Darboe
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Other Income	5,000	3,800
Profit or (Loss) for Period	5,000	3,800

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Creditors: amounts falling due within one year:	( 5,000 )	( 3,800 )
Net current assets (liabilities):	( 5,000 )	( 3,800 )
Total assets less current liabilities:	( 5,000 )	( 3,800 )
Total net assets (liabilities):	( 5,000 )	( 3,800 )
Capital and reserves:	( 5,000 )	( 3,800 )

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2023
And Signed On Behalf Of The Board By:

Name: Lara Aspey-Darboe
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No

Director:		stephen Hiscox
		Lara Aspey-Darboe


Secretary:		Lara Aspey-Darboe


Registered office:		Flat 1 59 Granada Road Southsea Hampshire PO4 0RQ


Company Registration Number:		11040744 (England and Wales)

Accounts Submission