Registered number
10442253
RTG Service Delivery Ltd
Filleted Accounts
31 October 2023
RTG Service Delivery Ltd
Registered number: 10442253
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 773 1,228
Current assets 19,943 60,624
Creditors: amounts falling due within one year (17,070) (19,226)
Net current assets 2,873 41,398
Total assets less current liabilities 3,646 42,626
Accruals and deferred income (1,000) (1,000)
Net assets 2,646 41,626
Capital and reserves 2,646 41,626
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 High Street, Coningsby, Lincoln, England, LN4 4RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Robert Gibbons
Director
Approved by the board on 29 July 2024
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