1 January 2023 false No description of principal activity Taxfiler 2024.4 13795614business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137956142022-12-31 137956142023-01-012023-12-31 13795614business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13795614business:FilletedAccounts2023-01-012023-12-31 137956142023-12-31 13795614business:Director12023-01-012023-12-31 13795614business:RegisteredOffice2023-01-012023-12-31 13795614core:WithinOneYear2023-12-31 13795614countries:EnglandWales2023-01-012023-12-31 13795614business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13795614 (England and Wales)
RCD Distribution Ltd Unaudited accounts for the year ended 31 December 2023
RCD Distribution Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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RCD Distribution Ltd Company Information for the year ended 31 December 2023
Director
Jordan Mitchell Smith
Company Number
13795614 (England and Wales)
Registered Office
Clavering House Business Centre Clavering Place Newcastle upon Tyne Tyne and Wear NE1 3NG England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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RCD Distribution Ltd Statement of Financial Position as at 31 December 2023
2023 
£ 
Fixed assets
849 
Current assets
7,663 
Creditors: amounts falling due within one year
(4,490)
Net current assets
3,173 
Total assets less current liabilities
4,022 
Accruals and deferred income
(373)
Net assets
3,649 
Capital and reserves
3,649 
NOTES TO THE ACCOUNTS
1 Statutory information
RCD Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 13795614. The registered office is Clavering House Business Centre, Clavering Place, Newcastle upon Tyne, Tyne and Wear, NE1 3NG, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £0. The company paid the Director £14,934. The Director injected a further £15,515 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £581.
3 Average number of employees
During the year the average number of employees was 1.
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 5 August 2024
Jordan Mitchell Smith Director Company Registration No. 13795614
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