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REGISTERED NUMBER: 02174059 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

RADIO CONTROLLED TRANSPORT SERVICES
LIMITED

RADIO CONTROLLED TRANSPORT SERVICES
LIMITED (REGISTERED NUMBER: 02174059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RADIO CONTROLLED TRANSPORT SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr C P Farrell





REGISTERED OFFICE: 17 Brownsville Road
Heaton Moor
Stockport
Cheshire
SK4 4PE





REGISTERED NUMBER: 02174059 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

RADIO CONTROLLED TRANSPORT SERVICES
LIMITED (REGISTERED NUMBER: 02174059)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,626 1,626

CURRENT ASSETS
Debtors 5 77,269 77,269
Cash at bank 57,926 100,574
135,195 177,843
CREDITORS
Amounts falling due within one year 6 16,261 21,328
NET CURRENT ASSETS 118,934 156,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,560

158,141

CAPITAL AND RESERVES
Called up share capital 74,000 74,000
Retained earnings 46,560 84,141
SHAREHOLDERS' FUNDS 120,560 158,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





Mr C P Farrell - Director


RADIO CONTROLLED TRANSPORT SERVICES
LIMITED (REGISTERED NUMBER: 02174059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Radio Controlled Transport Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02174059 and its registered office is at 17 Brownsville Road, Heaton Moor, Stockport, Cheshire, SK4 4PE.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 July 2022
and 30 June 2023 9,930
PROVISIONS
At 1 July 2022
and 30 June 2023 8,304
NET BOOK VALUE
At 30 June 2023 1,626
At 30 June 2022 1,626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 77,269 77,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 6,711 5,715
Corporation tax - 5,282
Social security and other taxes 8,893 9,059
Directors' current accounts 157 22
Accruals and deferred income 500 1,250
16,261 21,328