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REGISTERED NUMBER: 05661039 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

R D T Technology Limited

R D T Technology Limited (Registered number: 05661039)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R D T Technology Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: T H Neve
D Neve





REGISTERED OFFICE: 2 The Pantiles
Ferringham Lane
Ferring
Worthing
West Sussex
BN12 5NE





REGISTERED NUMBER: 05661039 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

R D T Technology Limited (Registered number: 05661039)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,615 2,889

CURRENT ASSETS
Stocks 83,725 72,782
Debtors 5 51,932 39,795
Cash at bank 9,048 53,175
144,705 165,752
CREDITORS
Amounts falling due within one year 6 (118,094 ) (88,679 )
NET CURRENT ASSETS 26,611 77,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,226

79,962

CREDITORS
Amounts falling due after more than one
year

7

(30,556

)

(36,112

)
NET (LIABILITIES)/ASSETS (1,330 ) 43,850

CAPITAL AND RESERVES
Called up share capital 4 6
Capital redemption reserve 2 -
Retained earnings (1,336 ) 43,844
SHAREHOLDERS' FUNDS (1,330 ) 43,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

R D T Technology Limited (Registered number: 05661039)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2024 and were signed on its behalf by:





D Neve - Director


R D T Technology Limited (Registered number: 05661039)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

R D T Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 year was 7 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 31,553
Additions 597
At 31 December 2023 32,150
DEPRECIATION
At 1 January 2023 28,664
Charge for year 871
At 31 December 2023 29,535
NET BOOK VALUE
At 31 December 2023 2,615
At 31 December 2022 2,889

R D T Technology Limited (Registered number: 05661039)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 41,007 37,547
Other debtors 10,925 2,248
51,932 39,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 49,753 41,914
Taxation and social security 16,578 14,200
Other creditors 46,207 27,009
118,094 88,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 30,556 36,112

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,333 13,889

8. OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments at the year end of £26,472 in respect of motor leases and £856 in respect of rental leases.