RTS Partnership Limited 09842397 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the warehousing and distribution of parcels Digita Accounts Production Advanced 6.30.9574.0 true 09842397 2022-11-01 2023-10-31 09842397 2023-10-31 09842397 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09842397 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09842397 bus:Micro-entities 2022-11-01 2023-10-31 09842397 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09842397 bus:FilletedAccounts 2022-11-01 2023-10-31 09842397 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09842397 bus:RegisteredOffice 2022-11-01 2023-10-31 09842397 bus:Director1 2022-11-01 2023-10-31 09842397 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09842397 countries:EnglandWales 2022-11-01 2023-10-31 09842397 2021-11-01 2022-10-31 09842397 2022-10-31 09842397 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09842397 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09842397

RTS Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

RTS Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RTS Partnership Limited

Company Information

Director

Mr Rajinder Singh Somal

Registered office

17 Oates Road
Bournemouth
Dorset
BH9 2SD

Accountants

Deborah Rees ACMA
AIMS Accountants for Business
5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

RTS Partnership Limited

(Registration number: 09842397)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,955

9,847

Current assets

158,734

134,737

Prepayments and accrued income

25,604

25,494

Creditors: Amounts falling due within one year

(38,432)

(24,251)

Net current assets

145,906

135,980

Total assets less current liabilities

153,861

145,827

Creditors: Amounts falling due after more than one year

(73,203)

(83,575)

 

80,658

62,252

Capital and reserves

80,658

62,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Oates Road
Bournemouth
Dorset
BH9 2SD

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

RTS Partnership Limited

(Registration number: 09842397)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Rajinder Singh Somal
Director