Company Registration No. 07453737 (England and Wales)
RG TRANSPORT(READING) LTD
Unaudited accounts
for the period from 1 December 2022 to 30 September 2023
RG TRANSPORT(READING) LTD
Unaudited accounts
Contents
RG TRANSPORT(READING) LTD
Company Information
for the period from 1 December 2022 to 30 September 2023
Director
Mr. Mohamed Ilham MOHAMED MUNAWWAR
Company Number
07453737 (England and Wales)
Registered Office
19 Duffet Drive
Winnersh
Wokingham
RG41 5RZ
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
RG TRANSPORT(READING) LTD
Statement of financial position
as at 30 September 2023
Tangible assets
50,637
59,753
Cash at bank and in hand
21,191
22,205
Creditors: amounts falling due within one year
(4,188)
(12,639)
Net current assets
36,534
9,566
Called up share capital
1
1
Profit and loss account
87,170
69,318
Shareholders' funds
87,171
69,319
For the period ending 30 September 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 his 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 30 November 2024 and were signed on its behalf by
Mr. Mohamed Ilham MOHAMED MUNAWWAR
Director
Company Registration No. 07453737
RG TRANSPORT(READING) LTD
Notes to the Accounts
for the period from 1 December 2022 to 30 September 2023
RG TRANSPORT(READING) LTD is a private company, limited by shares, registered in England and Wales, registration number 07453737. The registered office is 19 Duffet Drive, Winnersh, Wokingham, RG41 5RZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
89,700
Charge for the period
11,116
At 30 September 2023
39,063
At 30 September 2023
50,637
At 30 November 2022
59,753
RG TRANSPORT(READING) LTD
Notes to the Accounts
for the period from 1 December 2022 to 30 September 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,188
3,058
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 7 (2022: 7).