Company Registration No. 13820425 (England and Wales)
Rotterdam Trading Pvt Ltd
Unaudited accounts
for the year ended 31 December 2023
Rotterdam Trading Pvt Ltd
Unaudited accounts
Contents
Rotterdam Trading Pvt Ltd
Company Information
for the year ended 31 December 2023
Director
Dilshad Banu SHAHABDEEN
Company Number
13820425 (England and Wales)
Registered Office
7 Brambledene Close
Woking
GU21 3HE
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Rotterdam Trading Pvt Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
631
12,569
Creditors: amounts falling due within one year
(48,232)
(15,053)
Net current assets/(liabilities)
3,760
(2,484)
Total assets less current liabilities
101,624
(2,484)
Creditors: amounts falling due after more than one year
(108,610)
-
Net liabilities
(6,986)
(2,484)
Called up share capital
100
100
Profit and loss account
(7,086)
(2,584)
Shareholders' funds
(6,986)
(2,484)
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 her 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 22 August 2024 and were signed on its behalf by
Dilshad Banu SHAHABDEEN
Director
Company Registration No. 13820425
Rotterdam Trading Pvt Ltd
Notes to the Accounts
for the year ended 31 December 2023
Rotterdam Trading Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820425. The registered office is 7 Brambledene Close, Woking, GU21 3HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
The value of structures and buildings was depreciated over 50 years.
4
Tangible fixed assets
Land & buildings
At 31 December 2023
98,797
At 31 December 2023
97,864
Amounts falling due within one year
Accrued income and prepayments
359
-
Rotterdam Trading Pvt Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,124
-
Other creditors
16,212
1,048
Loans from directors
-
13,180
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
108,610
-
8
Transactions with related parties
Unsecured Director's Investment:
Director's investments of £108,610 is unsecured and given by Ms Dilshad Banu Shahabdeen is Interest free and subordinated in favour of third party creditors. Disclosed under Creditors amounts falling due after more than one year.
9
Average number of employees
During the year the average number of employees was 3 (2022: 1).