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Company Registration No. 11012885 (England and Wales)
RNK TRANSPORT LIMITED Unaudited accounts for the year ended 31 October 2024
RNK TRANSPORT LIMITED Company Information for the year ended 31 October 2024
Director
Petru Gheorghe Anghel
Company Number
11012885 (England and Wales)
Registered Office
17 Warwick Street Flat 2 Rugby CV21 3DH United Kingdom
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RNK TRANSPORT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,741 
2,321 
Current assets
Debtors
140 
- 
Cash at bank and in hand
611 
8,742 
751 
8,742 
Creditors: amounts falling due within one year
(175)
4,316 
Net current assets
576 
13,058 
Total assets less current liabilities
2,317 
15,379 
Creditors: amounts falling due after more than one year
(4,490)
(4,844)
Net (liabilities)/assets
(2,173)
10,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,174)
10,534 
Shareholders' funds
(2,173)
10,535 
For the year ending 31 October 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 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 11 June 2025 and were signed on its behalf by
Petru Gheorghe Anghel Director Company Registration No. 11012885
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RNK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RNK TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11012885. The registered office is 17 Warwick Street, Flat 2, Rugby, CV21 3DH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
5,500 
At 31 October 2024
5,500 
Depreciation
At 1 November 2023
3,179 
Charge for the year
580 
At 31 October 2024
3,759 
Net book value
At 31 October 2024
1,741 
At 31 October 2023
2,321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
140 
- 
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RNK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
659 
Taxes and social security
175 
1,700 
Loans from directors
- 
(6,675)
175 
(4,316)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,490 
4,844 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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