R.T.A. (BUSINESS CONSULTANTS) LIMITED

Company Registration Number:
01066879 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 01 January 2022

End date: 30 December 2022

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 45,519 43,337
Total fixed assets: 45,519 43,337
Current assets
Stocks: 69,950 84,800
Debtors:   27,961 75,006
Cash at bank and in hand: 137,655 225,631
Total current assets: 235,566 385,437
Creditors: amounts falling due within one year:   (225,916) (377,323)
Net current assets (liabilities): 9,650 8,114
Total assets less current liabilities: 55,169 51,451
Total net assets (liabilities): 55,169 51,451
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 55,069 51,351
Shareholders funds: 55,169 51,451

The notes form part of these financial statements

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Balance sheet statements

For the year ending 30 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: P O'Reilly
Status: Director

The notes form part of these financial statements

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents total net invoiced fees and management fees receivable excluding Value Added Tax (VAT).

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.Alterations to Landlord's Premises - 10% Straight LineMotor Vehicles - 25% Reducing BalanceFixtures & Computers - 15% Reducing BalanceNo depreciation is charged in the year of acquisition.

Valuation and information policy

Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 7

R.T.A. (BUSINESS CONSULTANTS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 782,733
Additions 10,403
At 30 December 2022 793,136
Depreciation
At 01 January 2022 739,396
Charge for year 8,221
At 30 December 2022 747,617
Net book value
At 30 December 2022 45,519
At 31 December 2021 43,337