R.T.D.L. Limited 06416510 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dental technicians Digita Accounts Production Advanced 6.30.9574.0 true 06416510 2023-01-01 2023-12-31 06416510 2023-12-31 06416510 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06416510 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06416510 bus:Micro-entities 2023-01-01 2023-12-31 06416510 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06416510 bus:FilletedAccounts 2023-01-01 2023-12-31 06416510 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06416510 bus:RegisteredOffice 2023-01-01 2023-12-31 06416510 bus:Director2 2023-01-01 2023-12-31 06416510 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06416510 countries:EnglandWales 2023-01-01 2023-12-31 06416510 2022-01-01 2022-12-31 06416510 2022-12-31 06416510 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06416510 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: 06416510

R.T.D.L. Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

R.T.D.L. Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

R.T.D.L. Limited

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

41,265

 

42,875

Current assets

106,306

 

106,392

 

Creditors: Amounts falling due within one year

(54,461)

 

(43,806)

 

Net current assets

 

51,845

 

62,586

Total assets less current liabilities

 

93,110

 

105,461

Creditors: Amounts falling due after more than one year

 

(15,973)

 

(26,340)

   

77,137

 

79,121

Capital and reserves

 

77,137

 

79,121

 

R.T.D.L. Limited

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ferres
21 Strawberry Terrace
Carlisle
CA3 9LT

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 13).

 

R.T.D.L. Limited

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr R P Taggart
Director

Company registration number: 06416510