16 December 2022 false No description of principal activity Taxfiler 2023.12 14545850business:PrivateLimitedCompanyLtd2022-12-162023-12-31 145458502022-12-15 145458502022-12-162023-12-31 14545850business:AuditExemptWithAccountantsReport2022-12-162023-12-31 14545850business:FilletedAccounts2022-12-162023-12-31 145458502023-12-31 14545850business:Director12022-12-162023-12-31 14545850business:RegisteredOffice2022-12-162023-12-31 14545850core:WithinOneYear2023-12-31 14545850core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14545850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14545850core:PreviouslyStatedAmount2023-12-31 14545850business:SmallEntities2022-12-162023-12-31 14545850countries:EnglandWales2022-12-162023-12-31 14545850core:ComputerEquipment2022-12-162023-12-31 14545850core:ComputerEquipment2022-12-15 14545850core:ComputerEquipment2023-12-31 14545850business:Director112022-12-162023-12-31 14545850business:Director112022-12-15 14545850business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14545850 (England and Wales)
RDW81 LTD Unaudited accounts for the period from 16 December 2022 to 31 December 2023
RDW81 LTD Unaudited accounts Contents
Page
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RDW81 LTD Company Information for the period from 16 December 2022 to 31 December 2023
Director
Ryan Ward
Company Number
14545850 (England and Wales)
Registered Office
88 88 CHORLEY ROAD ADLINGTON ADLINGTON LANCASHIRE PR6 9LG UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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RDW81 LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
377 
Current assets
Debtors
10,686 
Cash at bank and in hand
4,325 
15,011 
Creditors: amounts falling due within one year
(15,048)
Net current liabilities
(37)
Net assets
340 
Capital and reserves
Called up share capital
1 
Profit and loss account
339 
Shareholders' funds
340 
For the period ending 31 December 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 24 January 2024 and were signed on its behalf by
Ryan Ward Director Company Registration No. 14545850
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RDW81 LTD Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
1
Statutory information
RDW81 LTD is a private company, limited by shares, registered in England and Wales, registration number 14545850. The registered office is 88 88 CHORLEY ROAD, ADLINGTON, ADLINGTON, LANCASHIRE, PR6 9LG, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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:
Computer equipment
Straight Line method 33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 December 2022
- 
Additions
389 
At 31 December 2023
389 
Depreciation
Charge for the period
12 
At 31 December 2023
12 
Net book value
At 31 December 2023
377 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,000 
Other debtors
4,686 
10,686 
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RDW81 LTD Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,133 
Taxes and social security
8,201 
Accruals
714 
15,048 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ryan Ward
Director Loan Account
- 
(5,453)
(10,139)
4,686 
- 
(5,453)
(10,139)
4,686 
8
Average number of employees
During the period the average number of employees was 0.
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