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Registered number: 06069747

Wax RDC Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Wax RDC Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr C Gray
Mr D Jones
SECRETARY
Mr D Jones
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06069747
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Wax RDC Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Wax RDC Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,898-
CURRENT ASSETS
Debtors46,73130,767
Cash at bank and in hand129,788164,038
136,519194,805
CREDITORS: Amounts falling due within one year536,18938,834
NET CURRENT ASSETS100,330155,971
TOTAL ASSETS LESS CURRENT LIABILITIES102,228155,971
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account102,128155,871
SHAREHOLDERS' FUNDS102,228155,971
For the year ending 31 March 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 November 2024 and signed on their behalf by
.............................
Mr D Jones
Director

Wax RDC Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Wax RDC Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20233,7313,731
Additions2,3832,383
Disposals(3,731)(3,731)
At 31 March 20242,3832,383
Depreciation
At 1 April 20233,7313,731
Disposals(3,731)(3,731)
For the year485485
At 31 March 2024485485
Net Book Amounts
At 31 March 20241,8981,898
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,72830,764
PAYE control33
6,73130,767
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3077,028
VAT7,0328,141
Directors' current account22,89021,705
Trade creditors360360
Accruals1,6001,600
36,18938,834

Wax RDC Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100