2023-04-012024-03-312024-03-31false08298116RTG Investments 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RTG Investments Ltd

Registered Number
08298116
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RTG Investments Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-106,265
-106,265
Current assets
Cash at bank and on hand31,100-
31,100-
Creditors amounts falling due within one year4(6,192)(116,557)
Net current assets (liabilities)24,908(116,557)
Total assets less current liabilities24,908(10,292)
Net assets24,908(10,292)
Capital and reserves
Called up share capital9999
Profit and loss account24,809(10,391)
Shareholders' funds24,908(10,292)
The financial statements were approved and authorised for issue by the Director on 1 April 2024, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Basis of preparation
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).
Going concern
The company disposed of its asset on 27/04/2023 and effectively ceased trading on that day. The company intends to make an application to strike off the company following settlement of all debts and liabilities and make a final distribution of the balance to the shareholders in respect of the share capital in anticipation of its dissolution. It is likely this process will be fully concluded within the next 12 months.
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.
Revenue from sale of goods
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.
Tangible fixed assets and depreciation
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
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23106,265106,265
Disposals(106,265)(106,265)
Net book value
At 31 March 24--
At 31 March 23106,265106,265
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-116,197
Taxation and social security5,819-
Accrued liabilities and deferred income373360
Total6,192116,557
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.