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Company Registration No. 08868800 (England and Wales)
RTK (NOTTINGHAM) LIMITED Unaudited accounts for the year ended 31 January 2023
RTK (NOTTINGHAM) LIMITED Unaudited accounts Contents
Page
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RTK (NOTTINGHAM) LIMITED Company Information for the year ended 31 January 2023
Director
Mrs. R E Khair
Company Number
08868800 (England and Wales)
Registered Office
7 Redruth Close, Nottingham, NG8 4NE
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RTK (NOTTINGHAM) LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,844 
18,497 
Current assets
Debtors
6,988 
5,273 
Cash at bank and in hand
16,426 
17,602 
23,414 
22,875 
Creditors: amounts falling due within one year
(9,100)
(16,263)
Net current assets
14,314 
6,612 
Net assets
30,158 
25,109 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,157 
25,108 
Shareholders' funds
30,158 
25,109 
For the year ending 31 January 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 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 11 October 2023 and were signed on its behalf by
Mrs. R E Khair Director Company Registration No. 08868800
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RTK (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RTK (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08868800. The registered office is 7 Redruth Close, Nottingham, NG8 4NE.
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:
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
46,038 
660 
46,698 
Additions
- 
1,050 
1,050 
At 31 January 2023
46,038 
1,710 
47,748 
Depreciation
At 1 February 2022
27,607 
594 
28,201 
Charge for the year
3,686 
17 
3,703 
At 31 January 2023
31,293 
611 
31,904 
Net book value
At 31 January 2023
14,745 
1,099 
15,844 
At 31 January 2022
18,431 
66 
18,497 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,988 
5,273 
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RTK (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,218 
1,365 
Loans from directors
7,882 
14,898 
9,100 
16,263 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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