Rotor Technical Development Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07595964 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ROTOR TECHNICAL DEVELOPMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Nicholas Morse

Christopher Richard Morse

REGISTERED OFFICE:

New Works Road

Low Moor

Bradford

West Yorkshire

BD12 0QP

REGISTERED NUMBER:

07595964 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

441,586

329,676

CURRENT ASSETS

36,948

31,932

PREPAYMENTS AND ACCRUED INCOME

-

11,690

CREDITORS

Amounts falling due within one year

(249,215

)

(183,565

)

NET CURRENT LIABILITIES

(212,267

)

(139,943

)

TOTAL ASSETS LESS CURRENT LIABILITIES

229,319

189,733

ACCRUALS AND DEFERRED INCOME

2,600

2,300

NET ASSETS

226,719

187,433

CAPITAL AND RESERVES

226,719

187,433

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:

Nicholas Morse - Director

Christopher Richard Morse - Director