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Company Registration No. 13509225 (England and Wales)
RT Air Conditioning Ltd Unaudited accounts for the year ended 31 July 2024
RT Air Conditioning Ltd Unaudited accounts Contents
Page
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RT Air Conditioning Ltd Company Information for the year ended 31 July 2024
Director
R H Thomas
Company Number
13509225 (England and Wales)
Registered Office
49 RESOLUTION CLOSE CHATHAM ME5 7RJ ENGLAND
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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RT Air Conditioning Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,092 
Current assets
Debtors
5,114 
23,438 
Cash at bank and in hand
10,794 
6,570 
15,908 
30,008 
Creditors: amounts falling due within one year
(396)
(7,241)
Net current assets
15,512 
22,767 
Net assets
15,512 
28,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,412 
28,759 
Shareholders' funds
15,512 
28,859 
For the year ending 31 July 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 20 September 2024 and were signed on its behalf by
R H Thomas Director Company Registration No. 13509225
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RT Air Conditioning Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RT Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509225. The registered office is 49 RESOLUTION CLOSE, CHATHAM, ME5 7RJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
10,829 
Disposals
(10,829)
At 31 July 2024
- 
Depreciation
At 1 August 2023
4,737 
On disposals
(4,737)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 31 July 2023
6,092 
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RT Air Conditioning Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
112 
1,698 
Trade debtors
- 
2,445 
Other debtors
5,002 
19,295 
5,114 
23,438 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
396 
7,241 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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