Company registration number 07769623 (England and Wales)
RIALTO I. T. SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
RIALTO I. T. SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
RIALTO I. T. SERVICES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
114,439
69,748
Creditors: amounts falling due within one year
(89,403)
(56,588)
Net current assets
25,036
13,160
Creditors: amounts falling due after more than one year
(24,903)
(24,587)
Net assets/(liabilities)
133
(11,427)
Capital and reserves
133
(11,427)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced the directors £20,429 (2022 - £33,733) and the directors repaid £9,842 (2022 - £624). At the balance sheet date, the directors owed the company £75,797 (2022 - £65,210). The loan is interest free, unsecured and repayable on demand.
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
Rialto I. T. Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Hill, 61 London Road, Maidstone, Kent, ME16 8TX.
For the year ended 28 February 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
RIALTO I. T. SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 November 2023 and are signed on its behalf by:
J W Burston
Director
Company registration number 07769623 (England and Wales)