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Company Registration No. 10714093 (England and Wales)
RESPONSIBLE TRUST FOR MODELS Unaudited accounts for the year ended 30 April 2024
RESPONSIBLE TRUST FOR MODELS Unaudited accounts Contents
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RESPONSIBLE TRUST FOR MODELS Company Information for the year ended 30 April 2024
Directors
Elizabeth Peyton-Jones Thomas Preston
Company Number
10714093 (England and Wales)
Registered Office
DUKE HOUSE DUKE STREET SKIPTON NORTH YORKSHIRE BD23 2HQ ENGLAND
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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RESPONSIBLE TRUST FOR MODELS Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,178 
4,083 
Current assets
Debtors
25,251 
34,382 
Cash at bank and in hand
2,422 
1,918 
27,673 
36,300 
Creditors: amounts falling due within one year
(1,075)
(5,183)
Net current assets
26,598 
31,117 
Total assets less current liabilities
29,776 
35,200 
Creditors: amounts falling due after more than one year
(152,430)
(146,948)
Net liabilities
(122,654)
(111,748)
Reserves
Profit and loss account
(122,654)
(111,748)
Members' funds
(122,654)
(111,748)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2024 and were signed on its behalf by
Elizabeth Peyton-Jones Director Company Registration No. 10714093
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RESPONSIBLE TRUST FOR MODELS Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RESPONSIBLE TRUST FOR MODELS is a private company, limited by guarantee, registered in England and Wales, registration number 10714093. The registered office is DUKE HOUSE, DUKE STREET, SKIPTON, NORTH YORKSHIRE, BD23 2HQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10 years Straight Line
Computer equipment
3 years Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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RESPONSIBLE TRUST FOR MODELS Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,690 
1,909 
4,599 
At 30 April 2024
2,690 
1,909 
4,599 
Depreciation
At 1 May 2023
67 
449 
516 
Charge for the year
269 
636 
905 
At 30 April 2024
336 
1,085 
1,421 
Net book value
At 30 April 2024
2,354 
824 
3,178 
At 30 April 2023
2,623 
1,460 
4,083 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
997 
Trade debtors
20,833 
32,956 
Accrued income and prepayments
4,418 
429 
25,251 
34,382 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12 
- 
Trade creditors
1,063 
5,183 
1,075 
5,183 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
152,430 
146,948 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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