RWT Developments Limited Filleted Accounts Cover
RWT Developments Limited
Company No. 10401780
Unaudited Accounts
30 September 2024
RWT Developments Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10401780
2024
2023
£
£
Fixed assets
34,89628,077
Current assets
192,077144,149
Prepayments and accrued income
1,073604
Creditors: Amounts falling due within one year
(25,103)
(16,446)
Net current assets
168,047128,307
Total assets less current liabilities
202,943156,384
Creditors: Amounts falling due after more than one year
(514)
(6,555)
Accruals and deferred income
(27,197)
(12,865)
175,232136,964
Capital and reserves
175,232
136,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
51,612
Amounts repaid in the period
(32,000)
At 30 September 2024
19,612
4
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
5,6915,691
5
General information
RWT Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10401780
Its registered office is:
Its trading address is:
Ebenezer House
392 Christchurch Road
5a Poole Road
West Parley
Bournemouth
Dorset
Dorset
BH2 5QJ
BH22 8SW
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2025 and signed on its behalf by:
R.J. Thomas - Director
RWT Developments Limited1040178030 September 202401 October 2023false07 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was development of building projects. 104017802023-10-012024-09-30104017802024-09-30104017802023-09-3010401780core:WithinOneYear2024-09-3010401780core:WithinOneYear2023-09-3010401780core:AfterOneYear2024-09-3010401780core:AfterOneYear2023-09-30104017802022-10-012023-09-3010401780countries:UnitedKingdom2023-10-012024-09-3010401780bus:RegisteredOffice2023-10-012024-09-30104017802023-10-0110401780bus:Micro-entities2023-10-012024-09-3010401780bus:FullAccounts2023-10-012024-09-3010401780bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010401780bus:Director22023-10-012024-09-3010401780bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure