RDI Warehousing Limited 13322031 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true M R Phillips A Cooper T I Love 13322031 2023-01-01 2023-12-31 13322031 2023-12-31 13322031 core:ShareCapital 2023-12-31 13322031 core:CurrentFinancialInstruments 2023-12-31 13322031 bus:FRS102 2023-01-01 2023-12-31 13322031 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13322031 bus:FullAccounts 2023-01-01 2023-12-31 13322031 bus:RegisteredOffice 2023-01-01 2023-12-31 13322031 bus:Director1 2023-01-01 2023-12-31 13322031 bus:Director2 2023-01-01 2023-12-31 13322031 bus:Director3 2023-01-01 2023-12-31 13322031 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13322031 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13322031 countries:EnglandWales 2023-01-01 2023-12-31 13322031 2022-12-31 13322031 core:ShareCapital 2022-12-31 13322031 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP

Registration number: 13322031

RDI Warehousing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

RDI Warehousing Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

M R Phillips

A Cooper

T I Love

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 2 September 2024 and signed on its behalf by:

M R Phillips
Director

   
     
 

RDI Warehousing Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

RDI Warehousing Limited

(Registration number: 13322031)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 


M R Phillips
Director

 

RDI Warehousing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Longlands Road
Bicester
OX26 5AH
England

These financial statements were authorised for issue by the Board on ........... .

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2023
£

2022
£

Other debtors

100

100

100

100