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Company Registration No. 11658502 (England and Wales)
RTC 1996 LIMITED Unaudited accounts for the year ended 31 December 2023
RTC 1996 LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
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RTC 1996 LIMITED Company Information for the year ended 31 December 2023
Director
Melanie CALTON
Company Number
11658502 (England and Wales)
Registered Office
ARNWOOD CENTRE NEWARK ROAD PETERBOROUGH CAMBRIDGESHIRE PE1 5YH ENGLAND
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RTC 1996 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 1996 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 1996 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 1996 LIMITED and state those matters that we have agreed to state to the Board of Directors of RTC 1996 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 1996 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RTC 1996 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 1996 LIMITED. You consider that RTC 1996 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 1996 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 18 March 2024
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RTC 1996 LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
33,603 
41,788 
Current assets
34,107 
47,740 
Creditors: amounts falling due within one year
(22,197)
(31,032)
Net current assets
11,910 
16,708 
Total assets less current liabilities
45,513 
58,496 
Creditors: amounts falling due after more than one year
(11,507)
(19,342)
Accruals and deferred income
(4,745)
(3,881)
Net assets
29,261 
35,273 
Capital and reserves
29,261 
35,273 
NOTES TO THE ACCOUNTS
1 Statutory information
RTC 1996 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11658502. The registered office is ARNWOOD CENTRE, NEWARK ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5YH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (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 her 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 18 March 2024
Melanie CALTON Director Company Registration No. 11658502
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