Company Registration No. 09450058 (England and Wales)
RRT 2015 LTD
Unaudited accounts
for the year ended 19 February 2024
RRT 2015 LTD
Unaudited accounts
Contents
RRT 2015 LTD
Company Information
for the year ended 19 February 2024
Director
Ruslan TAMAKYARSKI
Company Number
09450058 (England and Wales)
Registered Office
4 WHEELWRIGHT CLOSE
BUSHEY
HERTFORDSHIRE
WD23 4UE
ENGLAND
RRT 2015 LTD
Statement of financial position
as at 19 February 2024
Tangible assets
3,029
3,694
Cash at bank and in hand
8,574
10,261
Creditors: amounts falling due within one year
(6,652)
(7,242)
Net current assets
1,922
3,019
Total assets less current liabilities
4,951
6,713
Creditors: amounts falling due after more than one year
(4,648)
(6,801)
Net assets/(liabilities)
303
(88)
Called up share capital
1
1
Profit and loss account
302
(89)
Shareholders' funds
303
(88)
For the year ending 19 February 2024 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 April 2024 and were signed on its behalf by
Ruslan TAMAKYARSKI
Director
Company Registration No. 09450058
RRT 2015 LTD
Notes to the Accounts
for the year ended 19 February 2024
RRT 2015 LTD is a private company, limited by shares, registered in England and Wales, registration number 09450058. The registered office is 4 WHEELWRIGHT CLOSE, BUSHEY, HERTFORDSHIRE, WD23 4UE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
RRT 2015 LTD
Notes to the Accounts
for the year ended 19 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
872
801
Loans from directors
5,780
5,769
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).