RTWOC Plus Limited 08828276 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Stained Glass workshop Digita Accounts Production Advanced 6.30.9574.0 true 08828276 2022-04-01 2023-03-31 08828276 2023-03-31 08828276 bus:Original 2023-03-31 08828276 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08828276 bus:Micro-entities 2022-04-01 2023-03-31 08828276 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08828276 bus:FullAccounts 2022-04-01 2023-03-31 08828276 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08828276 bus:RegisteredOffice 2022-04-01 2023-03-31 08828276 bus:Director1 2022-04-01 2023-03-31 08828276 bus:Director2 2022-04-01 2023-03-31 08828276 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08828276 countries:EnglandWales 2022-04-01 2023-03-31 08828276 2021-04-01 2022-03-31 08828276 2022-03-31 08828276 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08828276

RTWOC Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

RTWOC Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RTWOC Plus Limited

Company Information

Directors

Mr MA Sivyer

Mrs FJ Sivyer

Registered office

2 Pentire Road
Newquay
Cornwall
TR7 1NX

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

RTWOC Plus Limited

(Registration number: 08828276)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,446

1,134

Current assets

2,429

2,282

Creditors: Amounts falling due within one year

(6,426)

(6,246)

Net current liabilities

(3,997)

(3,964)

Total assets less current liabilities

(2,551)

(2,830)

Accruals and deferred income

-

(50)

 

(2,551)

(2,880)

Capital and reserves

(2,551)

(2,880)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Pentire Road
Newquay
Cornwall
TR7 1NX
England

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RTWOC Plus Limited

(Registration number: 08828276)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr MA Sivyer
Director