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REGISTERED NUMBER: 14298577 (England and Wales)














Unaudited Financial Statements

for the Period 16 August 2022 to 30 August 2023

for

RTS Trucks Limited

RTS Trucks Limited (Registered number: 14298577)






Contents of the Financial Statements
for the Period 16 August 2022 to 30 August 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


RTS Trucks Limited (Registered number: 14298577)

Balance Sheet
30 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 56,400

CREDITORS
Amounts falling due within one year 5 55,554
NET CURRENT ASSETS 846
TOTAL ASSETS LESS CURRENT LIABILITIES 846

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 746
846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr R Jones - Director


RTS Trucks Limited (Registered number: 14298577)

Notes to the Financial Statements
for the Period 16 August 2022 to 30 August 2023

1. STATUTORY INFORMATION

RTS Trucks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14298577

Registered office: Ebenezer House
Ryecroft
Newcastle Under Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of goods, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods supplied.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

RTS Trucks Limited (Registered number: 14298577)

Notes to the Financial Statements - continued
for the Period 16 August 2022 to 30 August 2023

4. DEBTORS
£   
Amounts falling due within one year:
Trade debtors 56,052
Other debtors 248
56,300

Amounts falling due after more than one year:
Other debtors 100

Aggregate amounts 56,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 942
Amounts owed to group undertakings 36,130
Taxation and social security 17,282
Other creditors 1,200
55,554