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Registered Number: 09369393
England and Wales

 

 

 

RLT SUPPLIERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK Accountancy Limited
31 December 2021



....................................................
DK Accountancy Limited
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
02 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets   300 
  300 
Current assets      
Stocks 55,180    35,500 
Cash at bank and in hand 13,493    11,297 
68,673    46,797 
Creditors: amount falling due within one year (27,432)   (7,729)
Net current assets 41,241    39,068 
 
Total assets less current liabilities 41,241    39,368 
Creditors: amount falling due after more than one year (7,000)   (7,000)
Net assets 34,241    32,368 
 

Capital and reserves
     
Called up share capital 20,000    20,000 
Profit and loss account 14,241    12,368 
Shareholder's funds 34,241    32,368 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 September 2022 and were signed on its behalf by:


--------------------------------
Hang Singh Subba
Director
2
General Information
RLT SUPPLIERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369393, registration address 45 SHEELIN CRESCENT, NUNEATON WARWICKSHIRE, , CV10 0HZ

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Straight Line
Fixtures and Fittings 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 January 2021 820    680    1,500 
Additions    
Disposals    
At 31 December 2021 820    680    1,500 
Depreciation
At 01 January 2021 656    544    1,200 
Charge for year 164    136    300 
On disposals    
At 31 December 2021 820    680    1,500 
Net book values
Closing balance as at 31 December 2021    
Opening balance as at 01 January 2021 164    136    300 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3