Company Registration No. 09140649 (England and Wales)
REAL TRANSFERS (UK) LIMITED
Unaudited accounts
for the year ended 31 December 2022
REAL TRANSFERS (UK) LIMITED
Unaudited accounts
Contents
REAL TRANSFERS (UK) LIMITED
Company Information
for the year ended 31 December 2022
Company Number
09140649 (England and Wales)
Registered Office
SOUTHBRIDGE HOUSE
SOUTHBRIDGE PLACE
CROYDON
CR0 4HA
Accountants
BLACKPOINT ACCOUNTING LIMITED
194A SEA FRONT
HAYLING ISLAND
HAMPSHIRE
PO11 9HR
REAL TRANSFERS (UK) LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
10,217
1,789
Creditors: amounts falling due within one year
(107,446)
(112,632)
Net current liabilities
(69,582)
(100,594)
Total assets less current liabilities
(69,482)
(100,494)
Creditors: amounts falling due after more than one year
(298,135)
(272,000)
Net liabilities
(367,617)
(372,494)
Called up share capital
6,000
6,000
Profit and loss account
(373,617)
(378,494)
Shareholders' funds
(367,617)
(372,494)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2023 and were signed on its behalf by
Ozcan Ahmet
Director
Company Registration No. 09140649
REAL TRANSFERS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
REAL TRANSFERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09140649. The registered office is SOUTHBRIDGE HOUSE, SOUTHBRIDGE PLACE, CROYDON, CR0 4HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 January 2022
100
Valuation at 31 December 2022
100
Amounts falling due within one year
Trade debtors
27,647
10,249
REAL TRANSFERS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
18,454
40,373
Trade creditors
49,686
24,108
Amounts owed to group undertakings and other participating interests
21,909
34,130
Taxes and social security
(93)
5,394
Other creditors
3,859
7,367
Loans from directors
(14,900)
(8,620)
8
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
255,088
222,000
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).