Company Registration No. 10310660 (England and Wales)
Rsb Uk Transport Ltd
Unaudited accounts
for the year ended 31 August 2024
Rsb Uk Transport Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Rsb Uk Transport Ltd
Company Information
for the year ended 31 August 2024
Company Number
10310660 (England and Wales)
Registered Office
22 Woodhall Drive
Derby
DE23 4RS
England
Accountants
RSB Accountancy
22 Woodhall Drive
Derby
Derby
DE23 4RS
Rsb Uk Transport Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
358,371
278,590
Current assets
128,249
108,879
Prepayments and accrued income
45,217
9,717
Creditors: amounts falling due within one year
(401,909)
(315,896)
Net current liabilities
(228,443)
(197,300)
Total assets less current liabilities
129,928
81,290
Creditors: amounts falling due after more than one year
(157,904)
(110,517)
Accruals and deferred income
(1,070)
(1,040)
Net liabilities
(29,046)
(30,267)
Capital and reserves
(29,046)
(30,267)
Rsb Uk Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10310660. The registered office is 22 Woodhall Drive, , Derby, DE23 4RS, England.
2 Director's advances, credit and guarantees
The business is operating as a going concern and is expected to trade for 12 months or more without any threat of liquidation.
3 Guarantees and other financial commitments
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery, Office Equipment, Fixtures & Furniture- 20% on cost and Motor vehicles- 10% on Cost.
4 Average number of employees
During the year the average number of employees was 9 (2023: 5).
Rsb Uk Transport Ltd
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
Satnam Singh
Director
Company Registration No. 10310660