Company Registration Number 08364815 (England and Wales)
1-12 ELIZABETH COURT RTM CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
1-12 ELIZABETH COURT RTM CO LTD
COMPANY INFORMATION
Director
Mr N D Holder
Secretary
Leete Secretarial Services Limited
Company number
08364815
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
1-12 ELIZABETH COURT RTM CO LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
1-12 ELIZABETH COURT RTM CO LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 1-12 ELIZABETH COURT RTM CO LTD FOR THE YEAR ENDED 31 JANUARY 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1-12 Elizabeth Court Rtm Co Ltd for the year ended 31 January 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 1-12 Elizabeth Court Rtm Co Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 1-12 Elizabeth Court Rtm Co Ltd and state those matters that we have agreed to state to the Board of Directors of 1-12 Elizabeth Court Rtm Co Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1-12 Elizabeth Court Rtm Co Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that 1-12 Elizabeth Court Rtm Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of 1-12 Elizabeth Court Rtm Co Ltd. You consider that 1-12 Elizabeth Court Rtm Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 1-12 Elizabeth Court Rtm Co Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
2 February 2022
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
1-12 ELIZABETH COURT RTM CO LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
2022
2021
£
£
£
£
Reserves
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
1-12 Elizabeth Court Rtm Co Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.
For the financial year ended 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 February 2022
Mr N D Holder
Director
Company Registration Number 08364815