1 April 2022 false No description of principal activity Taxfiler 2023.9 09495088business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094950882022-03-31 094950882022-04-012023-03-31 09495088business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09495088business:FilletedAccounts2022-04-012023-03-31 094950882023-03-31 09495088business:Director12022-04-012023-03-31 09495088business:Director22022-04-012023-03-31 09495088business:CompanySecretary12022-04-012023-03-31 09495088business:RegisteredOffice2022-04-012023-03-31 094950882022-03-31 09495088core:WithinOneYear2023-03-31 09495088core:WithinOneYear2022-03-31 09495088core:AfterOneYear2023-03-31 09495088core:AfterOneYear2022-03-31 09495088core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09495088core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09495088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09495088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09495088core:PreviouslyStatedAmount2023-03-31 09495088core:PreviouslyStatedAmount2022-03-31 09495088business:SmallEntities2022-04-012023-03-31 09495088countries:EnglandWales2022-04-012023-03-31 09495088core:ComputerEquipment2022-04-012023-03-31 09495088core:ComputerEquipment2022-03-31 09495088core:ComputerEquipment2023-03-31 094950882021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09495088 (England and Wales)
RTR N/W LTD Unaudited accounts for the year ended 31 March 2023
RTR N/W LTD Unaudited accounts Contents
Page
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RTR N/W LTD Company Information for the year ended 31 March 2023
Directors
Mr L Oxley Mrs D Oxley
Secretary
Mr L Oxley
Company Number
09495088 (England and Wales)
Registered Office
7 High Street Chapel En Le Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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RTR N/W LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
207 
276 
Current assets
Cash at bank and in hand
2,238 
3,414 
Creditors: amounts falling due within one year
18,736 
21,873 
Net current assets
20,974 
25,287 
Total assets less current liabilities
21,181 
25,563 
Creditors: amounts falling due after more than one year
(25,313)
(25,154)
Net (liabilities)/assets
(4,132)
409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,232)
309 
Shareholders' funds
(4,132)
409 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 19 July 2023 and were signed on its behalf by
Mr L Oxley Director Company Registration No. 09495088
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RTR N/W LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RTR N/W LTD is a private company, limited by shares, registered in England and Wales, registration number 09495088. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,808 
At 31 March 2023
1,808 
Depreciation
At 1 April 2022
1,532 
Charge for the year
69 
At 31 March 2023
1,601 
Net book value
At 31 March 2023
207 
At 31 March 2022
276 
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RTR N/W LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26 
488 
Taxes and social security
(633)
1,752 
Other creditors
1,644 
1,680 
Loans from directors
(20,413)
(26,433)
Accruals
640 
640 
(18,736)
(21,873)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,313 
25,154 
7
Loans to directors
The loan to the director was fully repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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