Registration number:
85 Stamford Street RTM Company Limited
(A company limited by guarantee)
for the Year Ended 28 February 2021
85 Stamford Street RTM Company Limited
Profit and Loss Account for the Year Ended 28 February 2021
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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85 Stamford Street RTM Company Limited
(Registration number: 10599051)
Balance Sheet as at 28 February 2021
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2020 |
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Fixed assets |
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Tangible assets |
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Capital and reserves |
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Other reserves |
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Total equity |
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85 Stamford Street RTM Company Limited
(Registration number: 10599051)
Balance Sheet as at 28 February 2021
For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Ms Y Chang
Director
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Ms A P Warburton
Director
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Dr E S Syba
Director
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J E Cross
Director
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Ms Wai-King Cheung
Director
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85 Stamford Street RTM Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2021
General information |
The company is a company limited by guarantee, incorporated in England, 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:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Freehold Interest
The leaseholders have acquired the freehold of 85 Stamford Street, London and placed it within the company. By virtue of the company granting 999 years leases to all leaseholders the directors believe the freehold interest has negligible value. |
Tangible assets |
Land and buildings |
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Cost or valuation |
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At 1 March 2020 |
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At 28 February 2021 |
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Depreciation |
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Carrying amount |
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At 28 February 2021 |
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At 29 February 2020 |
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