2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08544789 2024-01-01 2024-12-31 08544789 2024-12-31 08544789 2023-12-31 08544789 2023-01-01 2023-12-31 08544789 2023-12-31 08544789 2022-12-31 08544789 bus:Director1 2024-01-01 2024-12-31 08544789 core:WithinOneYear 2024-12-31 08544789 core:WithinOneYear 2023-12-31 08544789 bus:Micro-entities 2024-01-01 2024-12-31 08544789 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08544789 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08544789 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08544789 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 08544789
RFT (Great Bookham) Limited
Filleted Unaudited Financial Statements
31 December 2024
RFT (Great Bookham) Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
722,051
722,051
---------
---------
Current assets
521,765
459,963
Prepayments and accrued income
3,808
665
---------
---------
525,573
460,628
Creditors: amounts falling due within one year
748,306
749,953
---------
---------
Net current liabilities
( 222,733)
( 289,325)
---------
---------
Total assets less current liabilities
499,318
432,726
Accruals and deferred income
19,553
20,469
---------
---------
479,765
412,257
---------
---------
Capital and reserves
479,765
412,257
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
D Russell
Director
Company registration number: 08544789
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit One Mytchett Business Centre, 57 Mytchett Road, Mytchett, Camberley, GU16 6EG, England.