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Company Registration No. 11998026 (England and Wales)
RCM TRADERS LTD Unaudited accounts for the year ended 31 May 2023
RCM TRADERS LTD Unaudited accounts Contents
Page
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RCM TRADERS LTD Company Information for the year ended 31 May 2023
Directors
Santhoshkumar GOPALAPANICKER Manju Onattu MRITHYUNJAYAN
Company Number
11998026 (England and Wales)
Registered Office
88 MEADOW ROAD DROITWICH WR9 9BZ ENGLAND
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RCM TRADERS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
419 
419 
Current assets
Debtors
49,437 
49,437 
Cash at bank and in hand
4,096 
20,217 
53,533 
69,654 
Creditors: amounts falling due within one year
(45,923)
(65,086)
Net current assets
7,610 
4,568 
Net assets
8,029 
4,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,027 
4,985 
Shareholders' funds
8,029 
4,987 
For the year ending 31 May 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 12 March 2024 and were signed on its behalf by
Santhoshkumar GOPALAPANICKER Director Company Registration No. 11998026
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RCM TRADERS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RCM TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11998026. The registered office is 88 MEADOW ROAD, DROITWICH, WR9 9BZ, ENGLAND.
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 year, 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:
Land & buildings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
419 
At 31 May 2023
419 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
419 
At 31 May 2022
419 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,000 
48,000 
Other debtors
1,437 
1,437 
49,437 
49,437 
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RCM TRADERS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,049 
25,704 
Trade creditors
8,092 
20,793 
Taxes and social security
1,447 
734 
Other creditors
16,840 
17,855 
Accruals
495 
- 
45,923 
65,086 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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