R T Foods (Midlands) Limited - Period Ending 2023-03-31

R T Foods (Midlands) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R T Foods (Midlands) Limited

Company Information

Director

Mrs Parvesh Diwan

Registered office

2 Market Street Kettering NN16 0AH

Accountants

Datsons Accountancy First Floor 7-8 St Matthews Business Centre Gower Street Leicester LE1 3LJ

R T Foods (Midlands) Limited

(Registration number: 11569243)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	7,362	7,930
Current assets	100,731	66,211
Prepayments and accrued income	6,114	9,048
Creditors: Amounts falling due within one year	(55,218)	(29,034)
Net current assets	51,627	46,225
Total assets less current liabilities	58,989	54,155
Creditors: Amounts falling due after more than one year	(58,156)	(51,759)
Accruals and deferred income	(550)	(500)
	283	1,896
Capital and reserves	283	1,896

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Market Street
Kettering
NN16 0AH

These financial statements were authorised for issue by the director on 30 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 6).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R T Foods (Midlands) Limited

(Registration number: 11569243)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 March 2024
 

......................................... Mrs Parvesh Diwan Director