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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
Page
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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
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Rotterdam Trading Pvt Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,864 
- 
Current assets
Debtors
51,361 
- 
Cash at bank and in hand
631 
12,569 
51,992 
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)
Capital and reserves
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
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Rotterdam Trading Pvt Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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. The value of structures and buildings was depreciated over 50 years.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
98,797 
At 31 December 2023
98,797 
Depreciation
Charge for the year
933 
At 31 December 2023
933 
Net book value
At 31 December 2023
97,864 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,002 
- 
Accrued income and prepayments
359 
- 
51,361 
- 
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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 
£ 
£ 
Trade creditors
25,228 
- 
Taxes and social security
2,124 
- 
Other creditors
16,212 
1,048 
Loans from directors
- 
13,180 
Accruals
4,668 
825 
48,232 
15,053 
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).
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