Company Registration No. 12688162 (England and Wales)
Elgin Close Apartments RTM Company Limited
Unaudited accounts
for the year ended 31 March 2022
Elgin Close Apartments RTM Company Limited
Unaudited accounts
Contents
Elgin Close Apartments RTM Company Limited
Company Information
for the year ended 31 March 2022
Director
Daniel David Hoyle
Company Number
12688162 (England and Wales)
Registered Office
2 ELGIN CLOSE
MAWNAN SMITH
FALMOUTH
TR11 5HH
ENGLAND
Accountants
Timothy Revell
Apartment 4, Gwel Park An Nans,
Chapel Road, Tuckingmill,
Camborne
Cornwall
TR14 8FA
Elgin Close Apartments RTM Company Limited
Accountants' report
Accountants' report to the director of Elgin Close Apartments RTM Company Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Timothy Revell
Apartment 4, Gwel Park An Nans,
Chapel Road, Tuckingmill,
Camborne
Cornwall
TR14 8FA
4 July 2022
Elgin Close Apartments RTM Company Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
1,659
Creditors: amounts falling due within one year
(350)
Profit and loss account
1,834
For the year ending 31 March 2022 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 4 July 2022 and were signed on its behalf by
Daniel David Hoyle
Director
Company Registration No. 12688162
Elgin Close Apartments RTM Company Limited
Notes to the Accounts
for the year ended 31 March 2022
Elgin Close Apartments RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12688162. The registered office is 2 ELGIN CLOSE, MAWNAN SMITH, FALMOUTH, TR11 5HH, 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.
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
525
5
Creditors: amounts falling due within one year
2022
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Guarantees provided on behalf of directors
The company is limited by guarantee without a share capital. In the event of the company being wound up, each member guarantees to contribute up to £1 to fund any deficiency of assets.
Elgin Close Apartments RTM Company Limited
Notes to the Accounts
for the year ended 31 March 2022
8
Average number of employees
During the year the average number of employees was 0.