Registered Number:10026475 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
RKJB LOGISTIC LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
RKJB LOGISTIC LIMITED
Statement of Financial Position
31/3/2022
31/3/2023
Property, plant and equipment |
11,893
12,006
2
11,893
12,006
Trade and other receivables |
100
100
3
48
Cash and cash equivalents |
284
384
148
Trade and other payables: amounts falling due within |
one year |
(3,273)
(2,769)
4
(3,125)
(2,385)
Net current liabilities
Total assets less current liabilities |
9,508
8,881
Trade and other payables: amounts falling due after |
more than one year |
(8,153)
(8,893)
5
(515)
(628)
Provisions for liabilities |
100
Net assets
100
100
100
100
100
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2023
RKJB LOGISTIC LIMITED
Statement of Financial Position Continued
Radoslaw Eugeniusz KACZMAREK Director |
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
RKJB LOGISTIC LIMITED
Notes to the Financial Statements
Statutory Information
RKJB LOGISTIC LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10026475. |
73 Crampton Road
Swindon
SN3 3FZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
12,006
628
11,378
11,378
628
12,006
Provision for depreciation and impairment |
Charge for year
113
113
-
113
113
-
11,378
515
11,893
11,378
628
12,006
3. Trade and other receivables |
31/3/2022
31/3/2023
100
100
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For the year ended 31 March 2023
RKJB LOGISTIC LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/3/2022
31/3/2023
2,769
2,748
Taxation and social security |
-
52
-
473
2,769
3,273
5. Trade and other payables: amounts falling due after more than one year |
31/3/2022
31/3/2023
4,949
8,153
3,944
-
8,893
8,153
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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