Rickshaw Publishing Limited 06822736 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is publishing Digita Accounts Production Advanced 6.30.9574.0 true Mr Paul Michaelides Mr Simon Scott true 06822736 2023-03-01 2024-02-29 06822736 2024-02-29 06822736 bus:OrdinaryShareClass1 2024-02-29 06822736 core:RetainedEarningsAccumulatedLosses 2024-02-29 06822736 core:ShareCapital 2024-02-29 06822736 core:SharePremium 2024-02-29 06822736 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06822736 bus:FRS102 2023-03-01 2024-02-29 06822736 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06822736 bus:FullAccounts 2023-03-01 2024-02-29 06822736 bus:RegisteredOffice 2023-03-01 2024-02-29 06822736 bus:Director1 2023-03-01 2024-02-29 06822736 bus:Director2 2023-03-01 2024-02-29 06822736 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 06822736 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 06822736 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06822736 countries:AllCountries 2023-03-01 2024-02-29 06822736 2023-02-28 06822736 bus:OrdinaryShareClass1 2023-02-28 06822736 core:RetainedEarningsAccumulatedLosses 2023-02-28 06822736 core:ShareCapital 2023-02-28 06822736 core:SharePremium 2023-02-28 06822736 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06822736

Rickshaw Publishing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Rickshaw Publishing Limited

Profit and Loss Account for the Year Ended 29 February 2024

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.

 

Rickshaw Publishing Limited

(Registration number: 06822736)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

110

110

Creditors: Amounts falling due within one year

4

(244)

(244)

Net liabilities

 

(134)

(134)

Capital and reserves

 

Called up share capital

5

100

100

Share premium reserve

16,000

16,000

Retained earnings

(16,234)

(16,234)

Shareholders' deficit

 

(134)

(134)

For the financial year ending 29 February 2024 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 1 November 2024 and signed on its behalf by:
 

.........................................
Mr Paul Michaelides
Director

 

Rickshaw Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
102 Fulham Palace Road
London
W6 9PL
England

These financial statements were authorised for issue by the Board on 1 November 2024.

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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

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

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

 

Rickshaw Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

110

110

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

244

244

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100