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REGISTERED NUMBER: 09401157 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2023

for

RT TOUR MANAGEMENT LIMITED

RT TOUR MANAGEMENT LIMITED (REGISTERED NUMBER: 09401157)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


RT TOUR MANAGEMENT LIMITED (REGISTERED NUMBER: 09401157)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 3,319 3,235

CURRENT ASSETS 459,305 436,078

CREDITORS
Amounts falling due within one year (23,149 ) (20,711 )
NET CURRENT ASSETS 436,156 415,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

439,475

418,602

CREDITORS
Amounts falling due after more than one
year

22,000

30,000
NET ASSETS 417,475 388,602

CAPITAL AND RESERVES 417,475 388,602

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RT Tour Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09401157

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



RT TOUR MANAGEMENT LIMITED (REGISTERED NUMBER: 09401157)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2023 and were signed by:





Miss R M F Travis - Director