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Company Registration No. 13135336 (England and Wales)
R W Uk Development Ltd Unaudited accounts for the year ended 31 January 2024
R W Uk Development Ltd Unaudited accounts Contents
Page
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R W Uk Development Ltd Company Information for the year ended 31 January 2024
Directors
ROSHAN WAQAS Liaqat Ali
Company Number
13135336 (England and Wales)
Registered Office
95 All Saints Road Kings Heath Birmingham West Midlands B14 7LN England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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R W Uk Development Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
805,246 
388,414 
Debtors
5,156 
- 
Cash at bank and in hand
5,697 
178 
816,099 
388,592 
Creditors: amounts falling due within one year
(26,198)
(1,990)
Net current assets
789,901 
386,602 
Total assets less current liabilities
789,901 
386,602 
Creditors: amounts falling due after more than one year
(1,007,289)
(450,561)
Net liabilities
(217,388)
(63,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(217,488)
(64,059)
Shareholders' funds
(217,388)
(63,959)
For the year ending 31 January 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 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 30 October 2024 and were signed on its behalf by
Liaqat Ali Director Company Registration No. 13135336
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R W Uk Development Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
R W Uk Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135336. The registered office is 95 All Saints Road, Kings Heath , Birmingham, West Midlands, B14 7LN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,156 
- 
Other debtors
1,000 
- 
5,156 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,153 
- 
Accruals
2,045 
1,990 
26,198 
1,990 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
804,600 
367,371 
Loans from directors
202,689 
83,190 
1,007,289 
450,561 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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