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Company Registration No. 11921077 (England and Wales)
RT Gardens Ltd Unaudited accounts for the year ended 31 March 2024
RT Gardens Ltd Unaudited accounts Contents
Page
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RT Gardens Ltd Company Information for the year ended 31 March 2024
Directors
Richard Townsend Samantha Townsend
Company Number
11921077 (England and Wales)
Registered Office
22 ORCHARD ROAD ARDLEY BICESTER LONDON OX27 7PW ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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RT Gardens Ltd Accountants' report
Accountants' report to the board of directors of RT Gardens Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 21 June 2024
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RT Gardens Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,049 
Current assets
Inventories
- 
2,200 
Debtors
639 
3,562 
Cash at bank and in hand
5,579 
2,843 
6,218 
8,605 
Creditors: amounts falling due within one year
2,518 
(7,423)
Net current assets
8,736 
1,182 
Total assets less current liabilities
8,736 
9,231 
Provisions for liabilities
Deferred tax
- 
(1,529)
Net assets
8,736 
7,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,636 
7,602 
Shareholders' funds
8,736 
7,702 
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 21 June 2024 and were signed on its behalf by
Richard Townsend Director Company Registration No. 11921077
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RT Gardens Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RT Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 11921077. The registered office is 22 ORCHARD ROAD, ARDLEY, BICESTER, LONDON, OX27 7PW, 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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
12,029 
9,430 
398 
21,857 
Disposals
(12,029)
(9,430)
(398)
(21,857)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 April 2023
5,866 
7,544 
398 
13,808 
Charge for the year
2,407 
1,886 
- 
4,293 
On disposals
(8,273)
(9,430)
(398)
(18,101)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
6,163 
1,886 
- 
8,049 
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RT Gardens Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
539 
- 
Trade debtors
- 
3,462 
Other debtors
100 
100 
639 
3,562 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
693 
Obligations under finance leases and hire purchase contracts
- 
1,423 
Trade creditors
720 
363 
Taxes and social security
1,083 
4,816 
Other creditors
- 
(507)
Loans from directors
(4,321)
635 
(2,518)
7,423 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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