Company Registration No. 13641336 (England and Wales)
RTC Bathrooms Limited
Unaudited accounts
for the year ended 31 March 2024
RTC Bathrooms Limited
Unaudited accounts
Contents
RTC Bathrooms Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Ross Kemp
Mr Rhys Brittain
Company Number
13641336 (England and Wales)
Registered Office
1 Elmsgrove Close
Pontypridd
CF37 3AN
Wales
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
RTC Bathrooms Limited
Statement of financial position
as at 31 March 2024
Tangible assets
6,980
9,307
Cash at bank and in hand
5,698
70,929
Creditors: amounts falling due within one year
(10,005)
(66,635)
Net current assets
8,503
4,294
Total assets less current liabilities
15,483
13,601
Creditors: amounts falling due after more than one year
(9,000)
(13,170)
Called up share capital
100
100
Profit and loss account
6,383
331
Shareholders' funds
6,483
431
For the year ending 31 March 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 11 October 2024 and were signed on its behalf by
Mr Rhys Brittain
Director
Company Registration No. 13641336
RTC Bathrooms Limited
Notes to the Accounts
for the year ended 31 March 2024
RTC Bathrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 13641336. The registered office is 1 Elmsgrove Close, Pontypridd, CF37 3AN, Wales.
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
25% per annum on written down value
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
RTC Bathrooms Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,506
1,544
Taxes and social security
4,912
15,222
Loans from directors
136
46,572
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).