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Company Registration No. 10189691 (England and Wales)
RT EXPERT CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2023
RT EXPERT CONSULTANCY LIMITED Unaudited accounts Contents
Page
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RT EXPERT CONSULTANCY LIMITED Company Information for the year ended 31 May 2023
Director
R R Thomas
Company Number
10189691 (England and Wales)
Registered Office
12 CWRT Y PARC EARLSWOOD ROAD CARDIFF CAERDYDD CF14 5GH WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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RT EXPERT CONSULTANCY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
147,602 
147,602 
Cash at bank and in hand
2,641 
218 
150,243 
147,820 
Creditors: amounts falling due within one year
(4,017)
(1,590)
Net current assets
146,226 
146,230 
Net assets
146,226 
146,230 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146,225 
146,229 
Shareholders' funds
146,226 
146,230 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
R R Thomas Director Company Registration No. 10189691
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RT EXPERT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RT EXPERT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10189691. The registered office is 12 CWRT Y PARC, EARLSWOOD ROAD, CARDIFF, CAERDYDD, CF14 5GH, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
147,602 
147,602 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,080 
450 
Amounts owed to group undertakings and other participating interests
(3,238)
- 
Taxes and social security
3,044 
1,140 
Other creditors
451 
- 
Accruals
1,680 
- 
4,017 
1,590 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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