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Company Registration No. 13135336 (England and Wales)
R W Uk Development Ltd Unaudited accounts for the year ended 31 January 2023
R W Uk Development Ltd Unaudited accounts Contents
Page
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R W Uk Development Ltd Company Information for the year ended 31 January 2023
Director
ROSHAN WAQAS
Company Number
13135336 (England and Wales)
Registered Office
95 All Saints Road Kings Heath Birmingham West Midlands B14 7LN England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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R W Uk Development Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
388,414 
124,414 
Cash at bank and in hand
178 
11,732 
388,592 
136,146 
Creditors: amounts falling due within one year
(1,990)
(995)
Net current assets
386,602 
135,151 
Total assets less current liabilities
386,602 
135,151 
Creditors: amounts falling due after more than one year
(450,561)
(156,941)
Net liabilities
(63,959)
(21,790)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,059)
(21,890)
Shareholders' funds
(63,959)
(21,790)
For the year ending 31 January 2023 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 18 October 2023 and were signed on its behalf by
ROSHAN WAQAS Director Company Registration No. 13135336
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R W Uk Development Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
R W Uk Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135336. The registered office is 95 All Saints Road, Kings Heath , Birmingham, West Midlands, B14 7LN, England.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,990 
995 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
367,371 
122,051 
Loans from directors
83,190 
34,890 
450,561 
156,941 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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