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
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
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
RT Gardens Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,579
2,843
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
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
RT Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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 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 2023
6,163
1,886
-
8,049
RT Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,423
Taxes and social security
1,083
4,816
Loans from directors
(4,321)
635
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).