R &T Commercial Ltd 30/09/2023 iXBRL
R &T Commercial Ltd 30/09/2023 iXBRL
Company registration number:
12156935
Contents
Accountant's report
Statement of financial position
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R &T Commercial Ltd
Period ended 30 September 2023
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 period ended 30 September 2023 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.
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
19 April 2024
Statement of financial position
30 September 2023
30/09/23 | 31/08/22 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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_______ | _______ | ||||||
Current assets |
|
|
|||||
Prepayments and accrued income |
|
- | |||||
_______ | _______ | ||||||
2,618 | 8,122 | ||||||
Creditors: amounts falling due within one year |
(
|
(
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|||||
_______ | _______ | ||||||
Net current liabilities |
(
|
(
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|||||
_______ | _______ | ||||||
Total assets less current liabilities |
(
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|
|||||
Accruals and deferred income |
(
|
(
|
|||||
_______ | _______ | ||||||
Net (liabilities)/assets |
(
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|
|||||
_______ | _______ | ||||||
Capital and reserves |
(
|
|
|||||
_______ | _______ | ||||||
Period ended 30 September 2023
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period 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.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2024
, and are signed on behalf of the board by:
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.