RT REFRIGERATION & AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company Registration Number 01048103 (England and Wales)
RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,970
14,913
Current assets
89,965
97,848
Prepayments and accrued income
12,934
11,298
Creditors: amounts falling due within one year
(79,409)
(83,253)
Net current assets
23,490
25,893
Total assets less current liabilities
35,460
40,806
Creditors: amounts falling due after more than one year
(6,131)
(18,928)
Net assets
29,329
21,878
Capital and reserves
29,329
21,878
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
RT Refrigeration & Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Rowan Trade Park, Neville Road, Bradford, BD4 8TQ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Ms A Wilson
Director
Company registration number 01048103 (England and Wales)