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
RT EXPERT CONSULTANCY LIMITED
Company Information
for the year ended 31 May 2023
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
RT EXPERT CONSULTANCY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,641
218
Creditors: amounts falling due within one year
(4,017)
(1,590)
Net current assets
146,226
146,230
Net assets
146,226
146,230
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
RT EXPERT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
147,602
147,602
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
(3,238)
-
Taxes and social security
3,044
1,140
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).