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REGISTERED NUMBER: 07928763 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

RTJ (NW) LIMITED

RTJ (NW) LIMITED (REGISTERED NUMBER: 07928763)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024










Page

Balance Sheet 1

Chartered Accountants' Report 3

RTJ (NW) LIMITED (REGISTERED NUMBER: 07928763)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 194,548 200,496

CURRENT ASSETS 13,381 29,582

CREDITORS
Amounts falling due within one year (12,342 ) (14,149 )
NET CURRENT ASSETS 1,039 15,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,587

215,929

CREDITORS
Amounts falling due after more than one
year

168,391

203,891
NET ASSETS 27,196 12,038

CAPITAL AND RESERVES 27,196 12,038

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RTJ (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07928763

Registered office: Vantage House
Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



RTJ (NW) LIMITED (REGISTERED NUMBER: 07928763)

BALANCE SHEET - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





J Ashcroft - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RTJ (NW) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RTJ (NW) Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of RTJ (NW) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RTJ (NW) Limited and state those matters that we have agreed to state to the Board of Directors of RTJ (NW) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RTJ (NW) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that RTJ (NW) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RTJ (NW) Limited. You consider that RTJ (NW) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RTJ (NW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB


1 October 2024