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
RWD Locations Ltd
Company Information
for the year ended 30 September 2023
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
RWD Locations Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
56,661
Creditors: amounts falling due within one year
(28,182)
Total assets less current liabilities
58,325
Creditors: amounts falling due after more than one year
(25,716)
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
RWD Locations Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
33,950
1,068
35,018
At 30 September 2023
33,950
1,068
35,018
Charge for the year
4,951
221
5,172
At 30 September 2023
4,951
221
5,172
At 30 September 2023
28,999
847
29,846
RWD Locations Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
11,918
Loans from directors
7,987
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.