CYG RTM Company Ltd Filleted accounts for Companies House (small and micro)

CYG RTM Company Ltd Filleted accounts for Companies House (small and micro)

CYG RTM COMPANY LTD - Company Information

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0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11166522 2022-07-01 2023-06-30 11166522 2023-06-30 11166522 2022-06-30 11166522 2021-07-01 2022-06-30 11166522 2022-06-30 11166522 2021-06-30 11166522 bus:Director5 2022-07-01 2023-06-30 11166522 core:WithinOneYear 2023-06-30 11166522 bus:Micro-entities 2022-07-01 2023-06-30 11166522 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11166522 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11166522 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11166522 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11166522
CYG RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2023
CYG RTM Company Ltd
Company Limited by Guarantee
Income Statement
Year ended 30 June 2023
2023
2022
£
£
Turnover
37,471
15,885
Other income
251
20
--------
--------
37,722
15,905
Other charges
139,972
16,774
---------
--------
Loss
( 102,250)
( 869)
---------
--------
CYG RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
8,130
85,428
Prepayments and accrued income
160
160
-------
--------
8,290
85,588
Creditors: amounts falling due within one year
24,952
–
--------
--------
Net current (liabilities)/assets
( 16,662)
85,588
--------
--------
Total assets less current liabilities
( 16,662)
85,588
Accruals and deferred income
5,862
5,862
--------
--------
(22,524)
79,726
--------
--------
Capital and reserves
( 22,524)
79,726
--------
--------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Dr C P MOUNTFORD
Director
Company registration number: 11166522
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Cors Y Gedol, High Street, BARMOUTH, Gwynedd, LL42 1DP, Wales.