Company registration number 07175605 (England and Wales)
RWTC PROPERTY CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
RWTC PROPERTY CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
32,558
27,250
Current assets
115,566
232,207
Prepayments and accrued income
646
16,019
Creditors: amounts falling due within one year
(37,387)
(156,479)
Net current assets
78,825
91,747
Total assets less current liabilities
111,383
118,997
Creditors: amounts falling due after more than one year
(8,680)
(12,239)
Accruals and deferred income
(2,394)
(2,120)
Net assets
100,309
104,638
Capital and reserves
100,309
104,638
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to directors

During the year £248,392 was advanced to a director and £370,484 was subsequently repaid. The balance owed by the director at the beginning of the year was £155,404 and at the end of the year was £33,017. Interest on the loan was charged at 2 %, the loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

RWTC Property Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hound Street, SHERBORNE, Dorset, DT9 3AB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

RWTC PROPERTY CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
..............................................
Mr R W T Comstive
Director
Company registration number 07175605 (England and Wales)
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