Company Registration No. 08370793 (England and Wales)
RT Data Services Limited
Unaudited accounts
for the year ended 31 January 2022
RT Data Services Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
6,495
6,489
Creditors: amounts falling due within one year
(6,250)
(8,334)
Net current assets/(liabilities)
245
(345)
Net assets/(liabilities)
245
(345)
Called up share capital
200
200
Profit and loss account
45
(545)
Shareholders' funds
245
(345)
For the year ending 31 January 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 7 September 2022 and were signed on its behalf by
Mr Glen Russell Tamcken
Director
Company Registration No. 08370793
RT Data Services Limited
Notes to the Accounts
for the year ended 31 January 2022
RT Data Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08370793. The registered office is 60 MARLBOROUGH ROAD, OXFORD, OX1 4LR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,222
1,608
Taxes and social security
-
898
Deferred income
3,456
3,456
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).