2022-12-01 11694244 2023-11-30 11694244 2022-12-01 2023-11-30 11694244 2022-11-30 11694244 2021-12-01 2022-11-30 11694244 uk-core:WithinOneYear 2022-11-30 11694244 uk-core:WithinOneYear 2023-11-30 11694244 uk-core:AfterOneYear 2022-11-30 11694244 uk-core:AfterOneYear 2023-11-30 11694244 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11694244 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11694244 uk-bus:Micro-entities 2022-12-01 2023-11-30 11694244 uk-bus:FullAccounts 2022-12-01 2023-11-30 11694244 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Rtb Groundworks Limited
Registered Number:11694244
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Rtb Groundworks Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11694244
Registered Number :
As at 30 November 2023
Rtb Groundworks Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
26,307
30,949
Fixed assets
7,656
38,196
Current assets
Prepayments and accrued income
17,620
-
Creditors: amounts falling due
within one year
(23,156)
(11,519)
15,040
13,757
Net current assets
Total assets less current liabilities
40,064
45,989
Creditors: amounts falling due
after more than one year
(20,904)
(15,133)
Accruals and deferred income
(1,170)
(1,170)
23,761
Net assets
23,915
23,761
23,915
Capital and reserves
Notes to the Accounts
Statutory Information
Rtb Groundworks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11694244.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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4
11694244
Registered Number :
For the year ended 30 November 2023
Rtb Groundworks Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rory Berry Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
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