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RKJB LOGISTIC LIMITED
Registered Number:10026475
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
RKJB LOGISTIC LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10026475
As at 31 March 2024
RKJB LOGISTIC LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
11,801
11,893
2
11,801
11,893
Current assets
Trade and other receivables
100
3,496
3
284
Cash and cash equivalents
-
3,496
384
Trade and other payables: amounts falling due within
one year
(2,769)
(12,557)
4
(2,385)
(9,061)
Net current liabilities
Total assets less current liabilities
2,740
9,508
Trade and other payables: amounts falling due after
more than one year
(8,893)
(2,217)
5
(423)
(515)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10026475
For the year ended 31 March 2024
RKJB LOGISTIC LIMITED
Statement of Financial Position Continued
Radoslaw Eugeniusz KACZMAREK Director
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
RKJB LOGISTIC LIMITED
Notes to the Financial Statements
Statutory Information
RKJB LOGISTIC LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10026475.
Registered address:
73 Crampton Road
Swindon
SN3 3FZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
11,893
515
11,378
At 31 March 2024
11,378
515
11,893
Provision for depreciation and impairment
Charge for year
92
92
-
At 31 March 2024
92
92
-
At 31 March 2024
Net book value
11,378
423
11,801
At 31 March 2023
11,378
515
11,893
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Other debtors
3,496
100
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6
For the year ended 31 March 2024
RKJB LOGISTIC LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
1,179
2,769
Other creditors
11,378
-
12,557
2,769
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
2,217
4,949
Other creditors
-
3,944
2,217
8,893
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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