1 September 2022 false No description of principal activity Taxfiler 2024.1 12788876business:PrivateLimitedCompanyLtd2022-09-012023-08-31 127888762022-08-31 127888762022-09-012023-08-31 12788876business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12788876business:FilletedAccounts2022-09-012023-08-31 127888762023-08-31 127888762022-08-31 12788876core:WithinOneYear2023-08-31 12788876core:WithinOneYear2022-08-31 12788876core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12788876core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12788876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12788876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12788876core:PreviouslyStatedAmount2023-08-31 12788876core:PreviouslyStatedAmount2022-08-31 12788876business:SmallEntities2022-09-012023-08-31 12788876business:Director12022-09-012023-08-31 12788876countries:EnglandWales2022-09-012023-08-31 12788876business:RegisteredOffice2022-09-012023-08-31 127888762021-09-012022-08-31 iso4217:GBP xbrli:pure
R.T.F.W. LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
25,749 
305 
Cash at bank and in hand
3,749 
31,555 
29,498 
31,860 
Creditors: amounts falling due within one year
(1,576)
(6,654)
Net current assets
27,922 
25,206 
Net assets
27,923 
25,207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,922 
25,206 
Shareholders' funds
27,923 
25,207 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Jorawhar Abhol Director Company Registration No. 12788876
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R.T.F.W. LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
R.T.F.W. LTD is a private company, limited by shares, registered in England and Wales, registration number 12788876. The registered office is 129 WALSALL ROAD WALSALL ROAD, ALDRIDGE, WALSALL, WS9 0BE, 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.
3
Accounting policies
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
305 
Other debtors
25,749 
- 
25,749 
305 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
740 
5,943 
Loans from directors
86 
11 
Accruals
750 
700 
1,576 
6,654 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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