RDT EUROPEAN LTD
Company No. 12695478
Information for Filing with The Registrar
30 June 2024
RDT EUROPEAN LTD

Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was haulage.
-
Director
The Director who served at any time during the year was as follows:
E.Eastwood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.Eastwood
Director
19 January 2025
RDT EUROPEAN LTD

Balance Sheet Registrar
at30 June 2024
Company No.12695478Notes20242023
££
Fixed assets
Tangible assets536,72812,375
36,72812,375
Current assets
Debtors6499,839321,601
Cash at bank and in hand20,634
(5,156)
520,473316,445
Creditors: Amount falling due within one year7
(680,465)
(455,716)
Net current liabilities
(159,992)
(139,271)
Total assets less current liabilities
(123,264)
(126,896)
Net liabilities
(123,264)
(126,896)
Capital and reserves
Called up share capital11
Profit and loss account9
(123,265)
(126,897)
Total equity
(123,264)
(126,896)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 January 2025 and signed on its behalf by:
E.Eastwood
Director
19 January 2025
RDT EUROPEAN LTD

Notes to the Accounts Registrar
for the year ended 30 June 2024
1General information
RDT EUROPEAN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12695478
Its registered office is:
RIVERSIDE YARD GAS ROAD OFF
EUROLINK INDUSTRIAL ESTATE
SITTINGBOURNE
KENT
ME10 3SH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Change in length of the reporting period
4Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:4021
5Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 July 2023--16,500-16,500
Additions--28,912-28,912
At 30 June 2024--45,412-45,412
Depreciation
At 1 July 2023--4,125-4,125
Charge for the year--4,559-4,559
At 30 June 2024--8,684-8,684
Net book values
At 30 June 2024--36,728-36,728
At 30 June 2023--12,375-12,375
6Debtors
20242023
££
Trade debtors339,839307,052
Prepayments and accrued income160,00011,631
499,839321,601
7Creditors:
amounts falling due within one year
20242023
££
Obligations under finance lease and hire purchase contracts8,273-
Trade creditors38,351100,658
Taxes and social security622,792308,017
Loans from directors10,07944,406
Accruals and deferred income9702,635
680,465455,716
8Share Capital
1 Ordinary share fully paid
9Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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