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Company Registration No. 05546328 (England and Wales)
RF SHIPPING LIMITED Unaudited accounts for the year ended 31 August 2023
RF SHIPPING LIMITED Unaudited accounts Contents
Page
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RF SHIPPING LIMITED Company Information for the year ended 31 August 2023
Directors
Kwadjo YEBOAH ASANTE Sunny Kishor VARSANI KWADJO OFORI YEBOAH - ASANTE SUNNY KISHOR VARSANI
Company Number
05546328 (England and Wales)
Registered Office
WOW ACTON, UNIT 5, WENDOVER COURT WESTERN AVENUE LONDON W3 0TG ENGLAND
Accountants
DAVID AND BROWN LTD 10, 2 MAHINDRA WAY BECKTON LONDON E6 5AP
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RF SHIPPING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,139 
3,876 
Current assets
Debtors
34,056 
48,852 
Cash at bank and in hand
42,921 
3,148 
76,977 
52,000 
Creditors: amounts falling due within one year
(6,889)
(4,168)
Net current assets
70,088 
47,832 
Total assets less current liabilities
73,227 
51,708 
Creditors: amounts falling due after more than one year
(48,596)
(53,039)
Net assets/(liabilities)
24,631 
(1,331)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
24,481 
(1,481)
Shareholders' funds
24,631 
(1,331)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Sunny Kishor VARSANI Director Company Registration No. 05546328
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RF SHIPPING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RF SHIPPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05546328. The registered office is WOW ACTON, UNIT 5, WENDOVER COURT, WESTERN AVENUE, LONDON, W3 0TG, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
978 
8,300 
9,278 
At 31 August 2023
978 
8,300 
9,278 
Depreciation
At 1 September 2022
837 
4,565 
5,402 
Charge for the year
27 
710 
737 
At 31 August 2023
864 
5,275 
6,139 
Net book value
At 31 August 2023
114 
3,025 
3,139 
At 31 August 2022
141 
3,735 
3,876 
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RF SHIPPING LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,362 
23,259 
Other debtors
14,694 
25,593 
34,056 
48,852 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
468 
717 
Trade creditors
958 
908 
Taxes and social security
4,263 
1,343 
Accruals
1,200 
1,200 
6,889 
4,168 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
48,596 
53,039 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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