Parkside Apartments RTM Company Limited - Period Ending 2023-06-30

Parkside Apartments RTM Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Parkside Apartments RTM Company Limited

Company Information

Directors

Mrs A.L. Henton Mr J.H. Henton Mr G.K. Prosser

Company secretary

Mrs A.L. Henton

Registered office

18 Lucastes Lane Haywards Heath West Sussex RH16 1LD

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	21,602	19,602
Prepayments and accrued income	1,338	1,119
Creditors: Amounts falling due within one year	(264)	(216)
	22,676	20,505
Reserves	22,676	20,505

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

These financial statements were authorised for issue by the Board on 4 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2023

......................................... Mrs A.L. Henton Company secretary and director