RSC LOGISTICS LTD

Company Registration Number:
12873742 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RSC LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RSC LOGISTICS LTD

Company Information

for the Period Ended 30 September 2024




Director: Stefan-Ciprian RUSU
Registered office: 17
Devon Road
Felixstowe
England
IP11 9AF
Company Registration Number: 12873742 (England and Wales)

RSC LOGISTICS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 70,726 57,638
Total fixed assets: 70,726 57,638
Current assets
Cash at bank and in hand: 9,763
Total current assets: 9,763
Creditors: amounts falling due within one year: 5 ( 6,895 )
Net current assets (liabilities): ( 6,895 ) 9,763
Total assets less current liabilities: 63,831 67,401
Creditors: amounts falling due after more than one year: 6 ( 48,935 ) ( 51,560 )
Provision for liabilities: ( 8,016 ) ( 8,740 )
Total net assets (liabilities): 6,880 7,101

The notes form part of these financial statements

RSC LOGISTICS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,780 7,001
Shareholders funds: 6,880 7,101

For the year ending 30 September 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Stefan-Ciprian RUSU
Status: Director

The notes form part of these financial statements

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 57,638 57,638
Additions 30,000 30,000
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 87,638 87,638
Depreciation
At 01 October 2023 - -
Charge for year 16,912 16,912
On disposals - -
Other adjustments - -
At 30 September 2024 16,912 16,912
Net book value
At 30 September 2024 70,726 70,726
At 30 September 2023 57,638 57,638

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,895
Total 6,895

RSC LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 48,935 51,560
Total 48,935 51,560