R &T Commercial Ltd 31/08/2022 iXBRL

R &T Commercial Ltd 31/08/2022 iXBRL

R&T COMMERCIAL LTD - Company Information

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Company registration number: 12156935
R &T Commercial Ltd
Unaudited filleted financial statements
31 August 2022
R &T Commercial Ltd
Contents
Accountant's report
Statement of financial position
R &T Commercial Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R &T Commercial Ltd
Year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of R &T Commercial Ltd for the year ended 31 August 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
20 April 2023
R &T Commercial Ltd
Statement of financial position
31 August 2022
2022 2021
£ £
Fixed assets 97,301 97,301
_______ _______
Current assets 8,122 7,064
Creditors: amounts falling due within one year ( 101,773) ( 101,141)
_______ _______
Net current liabilities ( 93,651) ( 94,077)
_______ _______
Total assets less current liabilities 3,650 3,224
Accruals and deferred income ( 390) ( 390)
_______ _______
Net assets 3,260 2,834
_______ _______
Capital and reserves 3,260 2,834
_______ _______
R &T Commercial Ltd
Year ended 31 August 2022
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 April 2023 , and are signed on behalf of the board by:
Mr. Mark Grant
Director
Company registration number: 12156935
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10B Sawley Park, Nottingham Road, Derby, DE21 6AS.