Company Registration No. 10799194 (England and Wales)
Rft Transport Limited
Unaudited accounts
for the year ended 30 June 2023
Rft Transport Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Rft Transport Limited
Company Information
for the year ended 30 June 2023
Company Number
10799194 (England and Wales)
Registered Office
Flat 15
9D York Way
London
N7 9GY
United Kingdom
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rft Transport Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rft Transport Limited for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
16 October 2023
Rft Transport Limited
Statement of Financial Position
as at 30 June 2023
Current assets
8,690
6,433
Creditors: amounts falling due within one year
(5,127)
(870)
Net current assets
3,563
5,563
Total assets less current liabilities
3,563
6,540
Creditors: amounts falling due after more than one year
(22,731)
(23,498)
Net liabilities
(19,168)
(16,958)
Capital and reserves
(19,168)
(16,958)
Rft Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 10799194. The registered office is Flat 15, 9D York Way, London, N7 9GY, United Kingdom.
2 Director's advances, credit and guarantees
Other debtors include 7,257.22 due from the director.
The amount owed by the director will be paid at the time of signing records or within 9 months of the year-end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Wes Elishi
Director
Company Registration No. 10799194