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COMPANY REGISTRATION NUMBER: 12222555
RT Consultancy Ltd
Filleted Unaudited Financial Statements
30 September 2023
RT Consultancy Ltd
Statement of Financial Position
30 September 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
5,660
8,555
Current assets
Debtors
5
396
16,530
Cash at bank and in hand
9,381
572
-------
--------
9,777
17,102
Creditors: amounts falling due within one year
6
16,692
24,695
--------
--------
Net current liabilities
6,915
7,593
-------
-------
Total assets less current liabilities
( 1,255)
962
-------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 1,256)
961
-------
----
Shareholders (deficit)/funds
( 1,255)
962
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Richard Timms
Director
Company registration number: 12222555
RT Consultancy Ltd
Notes to the Financial Statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102 and has taken advantage of the necessary disclosure exemptions available.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles
-
33% straight line
Equipment
-
20% straight line
3. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
4. Tangible assets
Motor vehicles
Equipment
Total
£
£
£
Cost
At 1 October 2022 and 30 September 2023
6,500
14,150
20,650
-------
--------
--------
Depreciation
At 1 October 2022
6,435
5,660
12,095
Charge for the year
65
2,830
2,895
-------
--------
--------
At 30 September 2023
6,500
8,490
14,990
-------
--------
--------
Carrying amount
At 30 September 2023
5,660
5,660
-------
--------
--------
At 30 September 2022
65
8,490
8,555
-------
--------
--------
5. Debtors
2023
2022
£
£
Trade debtors
16,530
Other debtors
396
----
--------
396
16,530
----
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
3,456
Corporation tax
159
3,514
Social security and other taxes
4,597
Other creditors
13,077
16,584
--------
--------
16,692
24,695
--------
--------
7. Director's advances, credits and guarantees
There are no material transactions with the director requiring further disclosure.