Regent Park (Salford) RTM Company Ltd,Ltd - AccountsLtd - Accounts

Regent Park (Salford) RTM Company Ltd,Ltd - AccountsLtd - Accounts

REGENT PARK (SALFORD) RTM COMPANY LTD - Company Information

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2022-07-01 07156959 2023-06-30 07156959 2022-07-01 2023-06-30 07156959 2022-06-30 07156959 2021-07-01 2022-06-30 07156959 uk-core:WithinOneYear 2022-06-30 07156959 uk-core:WithinOneYear 2023-06-30 07156959 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 07156959 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07156959 uk-bus:Micro-entities 2022-07-01 2023-06-30 07156959 uk-bus:FullAccounts 2022-07-01 2023-06-30 07156959 uk-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30
Regent Park (Salford) RTM Company Ltd
Registered Number:07156959
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Regent Park (Salford) RTM Company Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07156959
Registered Number :
As at 30 June 2023
Regent Park (Salford) RTM Company Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
190,800
114,598
Current assets
Prepayments and accrued income
627
598
Creditors: amounts falling due
within one year
(19,052)
(25,801)
96,144
165,626
Net current assets
Total assets less current liabilities
165,626
96,144
Accruals and deferred income
(11,132)
(8,110)
154,494
Net assets
88,034
154,494
88,034
Capital and reserves
Notes to the Accounts
Statutory Information
Regent Park (Salford) RTM Company Ltd is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 07156959.
Registered address:
1 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
07156959
Registered Number :
For the year ended 30 June 2023
Regent Park (Salford) RTM Company Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A M Rust Director
These financial statements were approved and authorised for issue by the Board on 18 December 2023 and were signed by:
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