1 December 2022 false Taxfiler 2023.11.1 5872126business:PrivateLimitedCompanyLtd2022-12-012023-11-30 58721262022-11-30 58721262022-12-012023-11-30 5872126business:AuditExemptWithAccountantsReport2022-12-012023-11-30 5872126business:FilletedAccounts2022-12-012023-11-30 58721262023-11-30 5872126business:Director12022-12-012023-11-30 5872126business:RegisteredOffice2022-12-012023-11-30 58721262022-11-30 5872126core:WithinOneYear2023-11-30 5872126core:WithinOneYear2022-11-30 5872126core:AfterOneYear2023-11-30 5872126core:AfterOneYear2022-11-30 5872126countries:EnglandWales2022-12-012023-11-30 58721262021-12-012022-11-30 5872126business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5872126 (England and Wales)
R.T. Decor Limited Unaudited accounts for the year ended 30 November 2023
R.T. Decor Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
R.T. Decor Limited Company Information for the year ended 30 November 2023
Director
Mr Richard Joseph Telford
Company Number
5872126 (England and Wales)
Registered Office
15 Pursey Close West Kingsdown Kent TN15 6AZ
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
R.T. Decor Limited Accountants' report
Accountants' report to the director of R.T. Decor Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.T. Decor Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R.T. Decor Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of R.T. Decor Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.T. Decor Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R.T. Decor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R.T. Decor Limited. You consider that R.T. Decor Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R.T. Decor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH 27 December 2023
- 4 -
R.T. Decor Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
1,227 
Current assets
20,499 
46,722 
Prepayments and accrued income
599 
475 
Creditors: amounts falling due within one year
(227)
(688)
Net current assets
20,871 
46,509 
Total assets less current liabilities
20,871 
47,736 
Creditors: amounts falling due after more than one year
(3)
- 
Accruals and deferred income
- 
(520)
Net assets
20,868 
47,216 
Capital and reserves
20,868 
47,216 
NOTES TO THE ACCOUNTS
1 Statutory information
R.T. Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 5872126. The registered office is 15 Pursey Close, West Kingsdown, Kent, TN15 6AZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2024
Mr Richard Joseph Telford Director Company Registration No. 5872126
- 5 -