RTRVIT Limited
Registered number: 13772287
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid 855 855
Current assets 92 134
Prepayments and accrued income 8,319 3,874
8,411 4,008
Creditors: amounts falling due within one year (8,882) (3,512)
Net current (liabilities)/assets (471) 496
Total assets less current liabilities 384 1,351
Accruals and deferred income (600) (808)
Net (liabilities)/assets (216) 543
Capital and reserves (216) 543
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Bayside Business Centre, Unit 1 Sovereign Business Park, Willis Way, Poole, BH15 3TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Drew
Director
Approved by the board on 31 July 2025
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