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Registered Number: 13526566
England and Wales

 

 

 

RRD RETAIL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director MR SHAILENDRA JETMALBHAI DASA
Registered Number 13526566
Registered Office 127 KENT ROAD
PUDSEY
LEEDS
WEST YORKSHIRE
LS28 9EG
Secretary MRS MANISHA SHAILENDRA DASA
1
  2023
    £ £
Fixed assets   42,600 
Current assets 54,430   
Creditors: amount falling due within one year (21,895)  
Net current assets   32,535 
Total assets less current liabilities   75,135 
Creditors: amount falling due after more than one year   (62,396)
Net assets   12,739 
 

     
Capital and reserves   12,739 
 
NOTES TO THE ACCOUNTS

General Information
RRD RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13526566, registration address 127 KENT ROAD, PUDSEY, LEEDS, WEST YORKSHIRE, LS28 9EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £9,600 was paid to MR SHAILENDRA DASA during the year.
MR SHAILENDRA DASA also has a director's current account balance of £62,396
The movements in the director's currrent account during the year are as follows:
Particulars   Debit
£
  Credit
£
Balance b/f 53,555 
Loan Granted 368,704 
Dividend (Own Company) 9,500 
Loan Repaid 369,363 
Balance C/f 62,396 
431,759  431,759 
CONTROL
The ultimate controlling parties are MR SHAILENDRA DASA by virtue of their ownership of 50% and MRS MANISHA SHAILEDRA DASA by virtue of their ownership of 50% each in the ordinary share capital of the company.


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 April 2024 and were signed by:


--------------------------------
MR SHAILENDRA JETMALBHAI DASA
Director
2