2022-04-012023-03-312023-03-31true08298116RTG Investments 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RTG Investments Ltd

Registered Number
08298116
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

RTG Investments Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Timothy Parkinson

Registered Address

21 Packman Lane
Kirk Ella
Hull
HU10 7TH

Registered Number

08298116 (England and Wales)
RTG Investments Ltd
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7106,265106,265
106,265106,265
Creditors amounts falling due within one year8(116,557)(110,046)
Net current assets (liabilities)(116,557)(110,046)
Total assets less current liabilities(10,292)(3,781)
Net assets(10,292)(3,781)
Capital and reserves
Called up share capital99100
Profit and loss account(10,391)(3,881)
Shareholders' funds(10,292)(3,781)
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
Timothy Parkinson
Director
Registered Company No. 08298116
RTG Investments Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is property rental
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and buildings - Not depreciated
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Whilst the company has net liabilities, the directors believe that it is appropriate for the accounts to be prepared on a going concern basis as the shareholders have indicated that they will provide such support as necessary in order to ensure the company can trade for the foreseeable future. Without such support the ability of the company to trade successfully throughout the next 12 months may be in doubt.
6.Employee information

20232022
Average number of employees during the year00
7.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 April 22106,265106,265
At 31 March 23106,265106,265
Net book value
At 31 March 23106,265106,265
At 31 March 22106,265106,265
8.Creditors within one year

2023

2022

££
Amounts owed to related parties116,197109,777
Accrued liabilities and deferred income360269
Total116,557110,046
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.