Company Registration No. 08868800 (England and Wales)
RTK (NOTTINGHAM) LIMITED
Unaudited accounts
for the year ended 31 January 2024
RTK (NOTTINGHAM) LIMITED
Unaudited accounts
Contents
RTK (NOTTINGHAM) LIMITED
Company Information
for the year ended 31 January 2024
Company Number
08868800 (England and Wales)
Registered Office
7 Redruth Close, Nottingham, NG8 4NE
RTK (NOTTINGHAM) LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
12,675
15,844
Cash at bank and in hand
11,022
16,426
Creditors: amounts falling due within one year
(1,325)
(9,100)
Net current assets
20,020
14,314
Called up share capital
1
1
Profit and loss account
32,694
30,157
Shareholders' funds
32,695
30,158
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
Mrs. R E Khair
Director
Company Registration No. 08868800
RTK (NOTTINGHAM) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
RTK (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08868800. The registered office is 7 Redruth Close, Nottingham, NG8 4NE.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
46,038
1,710
47,748
At 31 January 2024
46,038
1,710
47,748
At 1 February 2023
31,293
611
31,904
Charge for the year
2,949
220
3,169
At 31 January 2024
34,242
831
35,073
At 31 January 2024
11,796
879
12,675
At 31 January 2023
14,745
1,099
15,844
Amounts falling due within one year
Trade debtors
10,323
6,988
RTK (NOTTINGHAM) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,325
1,218
Loans from directors
-
7,882
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Average number of employees
During the year the average number of employees was 2 (2023: 2).