Taurus House Rtm Company Limited
Taurus House Rtm Company Limited
Registered number: 10493604
Unaudited Financial Statements
For The Year Ended
30 November 2022
Taurus House Rtm Company Limited
Unaudited Financial Statements
For The Year Ended
30 November 2022
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
Page 1
Taurus House Rtm Company Limited
Statement of Financial Position
As at
30 November 2022
Statement of Financial Position
Registered number:
10493604
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
Income Statement |
|
|
|||
MEMBERS' FUNDS | 3,537 | 3,537 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Director
|
|
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Taurus House Rtm Company Limited
Notes to the Financial Statements
For The Year Ended
30 November 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
3.
Debtors
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Other debtors |
|
|
|
Called up share capital not paid |
|
|
|
|
|
||
4.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Tenants control account |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
5.
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.
6.
General Information
Taurus House Rtm Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
10493604
. The registered office is 46 College Green, Bristol, BS1 5SH.
Page 2