Company Registration No. 10780351 (England and Wales)
RTC GROUNDCARE LIMITED
Unaudited accounts
for the year ended 31 December 2023
RTC GROUNDCARE LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
RTC GROUNDCARE LIMITED
Company Information
for the year ended 31 December 2023
Director
Richard Gerald Calton
Company Number
10780351 (England and Wales)
Registered Office
ARNWOOD CENTRE
NEWARK ROAD, FENGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE1 5YH
UNITED KINGDOM
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RTC GROUNDCARE LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RTC GROUNDCARE LIMITED for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of RTC GROUNDCARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of RTC GROUNDCARE LIMITED and state those matters that we have agreed to state to the Board of Directors of RTC GROUNDCARE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RTC GROUNDCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RTC GROUNDCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RTC GROUNDCARE LIMITED. You consider that RTC GROUNDCARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RTC GROUNDCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
25 March 2024
RTC GROUNDCARE LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
158,437
147,389
Prepayments and accrued income
187
-
Creditors: amounts falling due within one year
(72,603)
(106,466)
Net current assets
86,021
40,923
Total assets less current liabilities
106,683
45,571
Creditors: amounts falling due after more than one year
(30,515)
(29,257)
Accruals and deferred income
(1,656)
(1,539)
Capital and reserves
74,512
14,775
RTC GROUNDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10780351. The registered office is ARNWOOD CENTRE, NEWARK ROAD, FENGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5YH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
For the year ending 31 December 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 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 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.
Approved by the board on 25 March 2024
Richard Gerald Calton
Director
Company Registration No. 10780351