1 January 2022 false No description of principal activity Taxfiler 2023.9 09140649business:PrivateLimitedCompanyLtd2022-01-012022-12-31 091406492021-12-31 091406492022-01-012022-12-31 09140649business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09140649business:FilletedAccounts2022-01-012022-12-31 091406492022-12-31 09140649business:Director12022-01-012022-12-31 09140649business:RegisteredOffice2022-01-012022-12-31 091406492021-12-31 09140649core:WithinOneYear2022-12-31 09140649core:WithinOneYear2021-12-31 09140649core:AfterOneYear2022-12-31 09140649core:AfterOneYear2021-12-31 09140649core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09140649core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09140649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09140649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09140649core:PreviouslyStatedAmount2022-12-31 09140649core:PreviouslyStatedAmount2021-12-31 09140649business:SmallEntities2022-01-012022-12-31 09140649countries:EnglandWales2022-01-012022-12-31 09140649core:FurnitureFittings2021-12-31 09140649core:FurnitureFittings2022-12-31 091406492021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
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REAL TRANSFERS (UK) LIMITED Company Information for the year ended 31 December 2022
Director
Ozcan Ahmet
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
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REAL TRANSFERS (UK) LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
27,647 
10,249 
Cash at bank and in hand
10,217 
1,789 
37,864 
12,038 
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)
Capital and reserves
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
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REAL TRANSFERS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2022
7,321 
At 31 December 2022
7,321 
Depreciation
At 1 January 2022
7,321 
At 31 December 2022
7,321 
Net book value
At 31 December 2022
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
100 
Valuation at 31 December 2022
100 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,647 
10,249 
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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 
VAT
28,531 
9,880 
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)
107,446 
112,632 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
43,047 
50,000 
Amounts owed to group undertakings and other participating interests
255,088 
222,000 
298,135 
272,000 
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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