RTRVIT Limited
Registered number: 13772287
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid 855 855
Current assets 134 206
Prepayments and accrued income 3,874 3,874
4,008 4,080
Creditors: amounts falling due within one year (3,512) (2,762)
Net current assets 496 1,318
Total assets less current liabilities 1,351 2,173
Accruals and deferred income (808) (750)
Net assets 543 1,423
Capital and reserves 543 1,423
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Bayside Business Centre, Unit 1 Sovereign Business Park, Willis Way, Poole, BH15 3TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Drew
Director
Approved by the board on 3 April 2024
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