TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED


1 March 2022 false No description of principal activity Taxfiler 2023.10 09444610business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094446102022-02-28 09444610business:EntityHasNeverTraded2022-03-012023-02-28 094446102022-03-012023-02-28 09444610business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09444610business:FilletedAccounts2022-03-012023-02-28 094446102023-02-28 09444610business:Director22022-03-012023-02-28 09444610business:CompanySecretary12022-03-012023-02-28 09444610business:RegisteredOffice2022-03-012023-02-28 094446102022-02-28 09444610core:WithinOneYear2023-02-28 09444610core:WithinOneYear2022-02-28 09444610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09444610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09444610core:PreviouslyStatedAmount2023-02-28 09444610core:PreviouslyStatedAmount2022-02-28 09444610business:SmallEntities2022-03-012023-02-28 09444610countries:EnglandWales2022-03-012023-02-28 094446102021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09444610 (England and Wales)
TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED Unaudited accounts for the year ended 28 February 2023
TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED Unaudited accounts Contents
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TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED Company Information for the year ended 28 February 2023
Director
Morris Moore
Secretary
Yehuda Wolf
Company Number
09444610 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
Accountants
Bookshine Ltd 3 Symons Street Salford M7 4AW
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TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,876 
5,035 
Cash at bank and in hand
7,773 
5,966 
13,649 
11,001 
Creditors: amounts falling due within one year
(380)
(740)
Net current assets
13,269 
10,261 
Net assets
13,269 
10,261 
Capital and reserves
Profit and loss account
13,269 
10,261 
Shareholders' funds
13,269 
10,261 
For the year ending 28 February 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Morris Moore Director Company Registration No. 09444610
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TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TOWNGREEN COURT MANAGEMENT RTM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09444610. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,771 
4,930 
Accrued income and prepayments
105 
105 
5,876 
5,035 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
380 
740 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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