IRIS Accounts Production v24.3.2.46 NI631399 director 30.5.23 29.5.24 29.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6313992023-05-29NI6313992024-05-29NI6313992023-05-302024-05-29NI6313992022-05-29NI6313992022-05-302023-05-29NI6313992023-05-29NI631399ns15:NorthernIreland2023-05-302024-05-29NI631399ns14:PoundSterling2023-05-302024-05-29NI631399ns10:Director12023-05-302024-05-29NI631399ns10:PrivateLimitedCompanyLtd2023-05-302024-05-29NI631399ns10:Micro-entities2023-05-302024-05-29NI631399ns10:AuditExempt-NoAccountantsReport2023-05-302024-05-29NI631399ns10:FullAccounts2023-05-302024-05-29NI631399ns5:CurrentFinancialInstruments2024-05-29NI631399ns5:CurrentFinancialInstruments2023-05-29NI631399ns10:RegisteredOffice2023-05-302024-05-29
REGISTERED NUMBER: NI631399 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 MAY 2024

FOR

RDF PROJECT PLANNING & MANAGEMENT LTD

RDF PROJECT PLANNING & MANAGEMENT LTD (REGISTERED NUMBER: NI631399)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024




Page

Balance Sheet 1


RDF PROJECT PLANNING & MANAGEMENT LTD (REGISTERED NUMBER: NI631399)

BALANCE SHEET
29 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 455 505

CURRENT ASSETS 24,484 28,144

CREDITORS
Amounts falling due within one year (24,673 ) (17,711 )
NET CURRENT (LIABILITIES)/ASSETS (189 ) 10,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

266

10,938

CAPITAL AND RESERVES 266 10,938

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RDF Project Planning & Management Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI631399

Registered office: 2 Beltany Mews
Omagh
Co. Tyrone
BT78 5NP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RDF PROJECT PLANNING & MANAGEMENT LTD (REGISTERED NUMBER: NI631399)

BALANCE SHEET - continued
29 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





R D Fahey - Director