2023-06-01 08054497 2024-05-31 08054497 2023-06-01 2024-05-31 08054497 2023-05-31 08054497 2022-06-01 2023-05-31 08054497 uk-core:WithinOneYear 2023-05-31 08054497 uk-core:WithinOneYear 2024-05-31 08054497 uk-core:ShareCapital 2024-05-31 08054497 uk-core:ShareCapital 2023-05-31 08054497 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08054497 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08054497 uk-bus:Director1 2023-06-01 2024-05-31 08054497 uk-core:ToolsEquipment 2023-06-01 2024-05-31 08054497 uk-core:FurnitureFittings 2023-06-01 2024-05-31 08054497 uk-core:ToolsEquipment 2023-05-31 08054497 uk-core:FurnitureFittings 2023-05-31 08054497 uk-core:FurnitureFittings 2024-05-31 08054497 uk-core:ToolsEquipment 2024-05-31 08054497 uk-core:WithinOneYear 2024-05-31 08054497 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 08054497 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08054497 uk-bus:FRS102 2023-06-01 2024-05-31 08054497 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08054497 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
RTC M&E CONSULTANTS LIMITED
Registered Number:08054497
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
RTC M&E CONSULTANTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08054497
As at 31 May 2024
RTC M&E CONSULTANTS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,038
1,296
2
1,038
1,296
Current assets
Trade and other receivables
155,941
154,891
3
154,891
155,941
Trade and other payables: amounts falling due within one
year
(163,264)
(160,924)
4
(7,323)
(6,033)
Net current liabilities
Total assets less current liabilities
(4,995)
(6,027)
(4,995)
Net liabilities
(6,027)
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,095)
(6,127)
(4,995)
(6,027)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Fox Director
These financial statements were approved and authorised for issue by the Board on 01 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
RTC M&E CONSULTANTS LIMITED
Notes to the Financial Statements
Statutory Information
RTC M&E CONSULTANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08054497.
Registered address:
Unit 9, 97/101 Peregrine road
Hainault Business park
Essex
IG63XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
20% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 June 2023
4,021
3,008
1,013
At 31 May 2024
1,013
3,008
4,021
Provision for depreciation and impairment
At 01 June 2023
2,725
2,230
495
Charge for year
258
155
103
At 31 May 2024
2,983
2,385
598
At 31 May 2024
Net book value
415
623
1,038
At 31 May 2023
518
778
1,296
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5
For the year ended 31 May 2024
RTC M&E CONSULTANTS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
36,476
34,795
Other debtors
118,415
121,146
155,941
154,891
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
48,525
41,309
Trade creditors
-
336
Taxation and social security
77,251
97,345
Other creditors
35,148
24,274
160,924
163,264
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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