RD&T LIMITED

Company Registration Number:
11004740 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RD&T LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

RD&T LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11004740 (England and Wales)

RD&T LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
18 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 520,267 510,885
Total fixed assets: 520,267 510,885
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 21,179 77,058
Total current assets: 21,179 77,058
Prepayments and accrued income: 33,302 30,779
Creditors: amounts falling due within one year: ( 51,490 ) ( 41,472 )
Net current assets (liabilities): 2,991 66,365
Total assets less current liabilities: 523,258 577,250
Creditors: amounts falling due after more than one year: ( 157,771 ) ( 229,513 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 365,487 347,737

The notes form part of these financial statements

RD&T LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
18 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 347,737 293,368
Revaluation reserve: 6 0 0
Profit and loss account: 17,750 54,369
Shareholders funds: 365,487 347,737

For the year ending 30 April 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Roberta Weber Shayer
Status: Director

The notes form part of these financial statements

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    18 months to
    30 Apr 2023
    Average number of employees during the period 1 1

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 510,885
Additions 18,399
Disposals -
Revaluations -
Transfers -
At 30 April 2024 529,284
Depreciation
At 01 May 2023 -
Charge for year 9,017
On disposals -
Other adjustments -
At 30 April 2024 9,017
Net book value
At 30 April 2024 520,267
At 30 April 2023 510,885

RD&T LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0