1 February 2023 false No description of principal activity Taxfiler 2024.5 13829896business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138298962023-01-31 138298962023-02-012024-01-31 13829896business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13829896business:FilletedAccounts2023-02-012024-01-31 138298962024-01-31 13829896business:Director12023-02-012024-01-31 13829896business:RegisteredOffice2023-02-012024-01-31 138298962023-01-31 13829896core:WithinOneYear2024-01-31 13829896core:WithinOneYear2023-01-31 13829896core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13829896core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13829896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13829896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13829896core:PreviouslyStatedAmount2024-01-31 13829896core:PreviouslyStatedAmount2023-01-31 13829896business:SmallEntities2023-02-012024-01-31 13829896countries:EnglandWales2023-02-012024-01-31 13829896core:FurnitureFittings2023-02-012024-01-31 13829896core:ComputerEquipment2023-02-012024-01-31 13829896core:FurnitureFittings2023-01-31 13829896core:ComputerEquipment2023-01-31 13829896core:FurnitureFittings2024-01-31 13829896core:ComputerEquipment2024-01-31 138298962022-01-052023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13829896 (England and Wales)
RTK LEATHER HUT LTD Unaudited accounts for the year ended 31 January 2024
RTK LEATHER HUT LTD Unaudited accounts Contents
Page
- 2 -
RTK LEATHER HUT LTD Company Information for the year ended 31 January 2024
Director
Md Mostafa KAMAL
Company Number
13829896 (England and Wales)
Registered Office
OFFICE 18, 241E, HIGH STREET NORTH LONDON E12 6SJ ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
RTK LEATHER HUT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,452 
1,936 
Current assets
Inventories
3,483 
9,855 
Debtors
9,033 
7,899 
Cash at bank and in hand
13,114 
5,352 
25,630 
23,106 
Creditors: amounts falling due within one year
(28,224)
(28,494)
Net current liabilities
(2,594)
(5,388)
Net liabilities
(1,142)
(3,452)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,143)
(3,453)
Shareholders' funds
(1,142)
(3,452)
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 21 October 2024 and were signed on its behalf by
Md Mostafa KAMAL Director Company Registration No. 13829896
- 4 -
RTK LEATHER HUT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RTK LEATHER HUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13829896. The registered office is OFFICE 18, 241E, HIGH STREET NORTH, LONDON, E12 6SJ, 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.
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
20%
Computer equipment
20%
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
720 
1,700 
2,420 
At 31 January 2024
720 
1,700 
2,420 
Depreciation
At 1 February 2023
144 
340 
484 
Charge for the year
144 
340 
484 
At 31 January 2024
288 
680 
968 
Net book value
At 31 January 2024
432 
1,020 
1,452 
At 31 January 2023
576 
1,360 
1,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,033 
7,899 
- 5 -
RTK LEATHER HUT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,496 
9,150 
Other creditors
1,579 
1,579 
Loans from directors
17,149 
17,765 
28,224 
28,494 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -