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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
Page
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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
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RRT 2015 LTD Statement of financial position as at 19 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,029 
3,694 
Current assets
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)
Capital and reserves
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
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RRT 2015 LTD Notes to the Accounts for the year ended 19 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 February 2023
7,457 
At 19 February 2024
7,457 
Depreciation
At 20 February 2023
3,763 
Charge for the year
665 
At 19 February 2024
4,428 
Net book value
At 19 February 2024
3,029 
At 19 February 2023
3,694 
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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 
Accruals
- 
672 
6,652 
7,242 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,648 
6,801 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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