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Company Registration No. 14344883 (England and Wales)
RWD Locations Ltd Unaudited accounts for the year ended 30 September 2023
RWD Locations Ltd Unaudited accounts Contents
Page
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RWD Locations Ltd Company Information for the year ended 30 September 2023
Director
Daniel Douglas
Company Number
14344883 (England and Wales)
Registered Office
7 Lulworth Close Stevenage Hertfordshire SG1 4FY
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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RWD Locations Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
29,846 
Current assets
Cash at bank and in hand
56,661 
Creditors: amounts falling due within one year
(28,182)
Net current assets
28,479 
Total assets less current liabilities
58,325 
Creditors: amounts falling due after more than one year
(25,716)
Net assets
32,609 
Capital and reserves
Called up share capital
10 
Profit and loss account
32,599 
Shareholders' funds
32,609 
For the year ending 30 September 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 25 September 2023 and were signed on its behalf by
Daniel Douglas Director Company Registration No. 14344883
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RWD Locations Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RWD Locations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14344883. The registered office is 7 Lulworth Close, Stevenage, Hertfordshire, SG1 4FY.
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 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
33,950 
1,068 
35,018 
At 30 September 2023
33,950 
1,068 
35,018 
Depreciation
Charge for the year
4,951 
221 
5,172 
At 30 September 2023
4,951 
221 
5,172 
Net book value
At 30 September 2023
28,999 
847 
29,846 
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RWD Locations Ltd Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,618 
Trade creditors
2,659 
Taxes and social security
11,918 
Loans from directors
7,987 
28,182 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
25,716 
7
Average number of employees
During the year the average number of employees was 0.
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