RDT COMMERCIALS LTD

Company Registration Number:
12469586 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RDT COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RDT COMMERCIALS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 10
Derby Street
Prescot
England
L34 3LG
Company Registration Number: 12469586 (England and Wales)

RDT COMMERCIALS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 71,033 50,235
Total fixed assets: 71,033 50,235
Current assets
Debtors: 285,561 31,365
Cash at bank and in hand: 234,780 177,838
Total current assets: 520,341 209,203
Creditors: amounts falling due within one year: ( 225,163 ) ( 78,835 )
Net current assets (liabilities): 295,178 130,368
Total assets less current liabilities: 366,211 180,603
Creditors: amounts falling due after more than one year: ( 17,044 )
Total net assets (liabilities): 366,211 163,559

The notes form part of these financial statements

RDT COMMERCIALS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 366,111 163,459
Shareholders funds: 366,211 163,559

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Roy Thomas
Status: Director

The notes form part of these financial statements

RDT COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RDT COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

RDT COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

RDT COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 81,868
Additions 44,608
Disposals -
Revaluations -
Transfers -
At 29 February 2024 126,476
Depreciation
At 01 March 2023 31,633
Charge for year 23,810
On disposals -
Other adjustments -
At 29 February 2024 55,443
Net book value
At 29 February 2024 71,033
At 28 February 2023 50,235