Company Registration No. 5392846 (England and Wales)
R@W Logistics Limited
Unaudited accounts
for the year ended 31 March 2023
R@W Logistics Limited
Unaudited accounts
Contents
R@W Logistics Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Larry Annan
Mrs Janet Annan
Company Number
5392846 (England and Wales)
Registered Office
37 THE LAWNS
BLACKHEATH
LONDON
SE3 9TD
R@W Logistics Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,887
5,718
Cash at bank and in hand
873,316
649,019
Creditors: amounts falling due within one year
(77,040)
(51,427)
Net current assets
934,679
783,169
Net assets
938,566
788,887
Called up share capital
100
100
Profit and loss account
938,466
788,787
Shareholders' funds
938,566
788,887
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 April 2023 and were signed on its behalf by
Mr Larry Annan
Director
Company Registration No. 5392846
R@W Logistics Limited
Notes to the Accounts
for the year ended 31 March 2023
R@W Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 5392846. The registered office is 37 THE LAWNS, BLACKHEATH, LONDON, SE3 9TD.
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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 remained unchanged from the previous year, and also 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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,000
2,070
14,070
At 31 March 2023
12,000
2,070
14,070
At 1 April 2022
6,817
1,535
8,352
Charge for the year
1,296
535
1,831
At 31 March 2023
8,113
2,070
10,183
At 31 March 2023
3,887
-
3,887
At 31 March 2022
5,183
535
5,718
Amounts falling due within one year
Trade debtors
100,358
172,026
Other debtors
38,045
13,551
R@W Logistics Limited
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,220
2,334
Taxes and social security
36,498
26,181
Other creditors
14,970
12,601
Loans from directors
7,303
6,413
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Average number of employees
During the year the average number of employees was 2 (2022: 2).