Company Registration No. 07452129 (England and Wales)
RTEC (UK) LTD
Unaudited accounts
for the year ended 30 November 2023
RTEC (UK) LTD
Unaudited accounts
Contents
RTEC (UK) LTD
Company Information
for the year ended 30 November 2023
Directors
JEREMY JAMES MACADIE
CHOLI MOHAMMED RASHEED
Company Number
07452129 (England and Wales)
Registered Office
COLLINGWOOD BUILDINGS
38 COLLINGWOOD STREET
NEWCASTLE UPON TYNE
NE1 1JF
ENGLAND
RTEC (UK) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
25,968
24,881
Cash at bank and in hand
22,700
6,566
Creditors: amounts falling due within one year
(16,053)
(2,547)
Net current assets
9,597
6,577
Called up share capital
100
100
Profit and loss account
35,465
31,358
Shareholders' funds
35,565
31,458
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
CHOLI MOHAMMED RASHEED
Director
Company Registration No. 07452129
RTEC (UK) LTD
Notes to the Accounts
for the year ended 30 November 2023
RTEC (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07452129. The registered office is COLLINGWOOD BUILDINGS, 38 COLLINGWOOD STREET, NEWCASTLE UPON TYNE, NE1 1JF, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 30 November 2023
94,785
At 30 November 2023
68,817
At 30 November 2023
25,968
At 30 November 2022
24,881
RTEC (UK) LTD
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,053
2,547
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).