RT REFRIGERATION & AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Company Registration Number 01048103 (England and Wales)
RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,913
10,270
Current assets
97,848
131,727
Prepayments and accrued income
11,298
9,016
Creditors: amounts falling due within one year
(83,253)
(69,785)
Net current assets
25,893
70,958
Total assets less current liabilities
40,806
81,228
Creditors: amounts falling due after more than one year
(18,928)
(33,000)
Net assets
21,878
48,228
Capital and reserves
21,878
48,228
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
6
5

RT Refrigeration & Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Rowan Trade Park, Neville Road, Bradford, BD4 8TQ.

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.

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

RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
Ms A Wilson
Director
Company registration number 01048103 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300Mr S WilsonMs A WilsonMr M TiernanMr C DunneMs A Wilsonfalse010481032022-04-012023-03-31010481032023-03-31010481032022-03-3101048103core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3101048103core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3101048103core:Non-currentFinancialInstruments2023-03-3101048103core:Non-currentFinancialInstruments2022-03-31010481032021-04-012022-03-3101048103bus:CompanySecretaryDirector12022-04-012023-03-3101048103bus:PrivateLimitedCompanyLtd2022-04-012023-03-3101048103bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3101048103bus:Micro-entities2022-04-012023-03-3101048103bus:AuditExemptWithAccountantsReport2022-04-012023-03-3101048103bus:Director12022-04-012023-03-3101048103bus:Director22022-04-012023-03-3101048103bus:Director32022-04-012023-03-3101048103bus:Director42022-04-012023-03-3101048103bus:CompanySecretary12022-04-012023-03-3101048103bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP