Registered number
05596034
R.D.C. London Ltd
Filleted Accounts
30 November 2024
R.D.C. London Ltd
Registered number: 05596034
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 209,480 209,821
Current assets
Stocks 44,682 47,550
Debtors 4 188,527 175,990
Cash at bank and in hand 599 377
233,808 223,917
Creditors: amounts falling due within one year 5 (201,477) (174,428)
Net current assets 32,331 49,489
Total assets less current liabilities 241,811 259,310
Creditors: amounts falling due after more than one year 6 (80,778) (101,557)
Net assets 161,033 157,753
Capital and reserves
Called up share capital 100 100
Profit and loss account 160,933 157,653
Shareholders' funds 161,033 157,753
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Javaid Akhtar
Director
Approved by the board on 7 July 2025
R.D.C. London Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods . Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 10% RBM
Fixtures, fittings, tools and equipment 10% RBM
Motor Vehicles 10% RBM
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 14 14
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 December 2023 126,531 286,197 15,436 428,164
Additions - 8,877 - 8,877
At 30 November 2024 126,531 295,074 15,436 437,041
Depreciation
At 1 December 2023 - 208,224 10,119 218,343
Charge for the year - 8,686 532 9,218
At 30 November 2024 - 216,910 10,651 227,561
Net book value
At 30 November 2024 126,531 78,164 4,785 209,480
At 30 November 2023 126,531 77,973 5,317 209,821
4 Debtors 2024 2023
£ £
Trade debtors - 2,500
Amounts owed by group undertakings and undertakings in which the company has a participating interest 164,240 114,763
Other debtors (Prepayments) 24,287 58,727
188,527 175,990
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 71,610 70,533
Trade creditors 31,227 32,582
Director's account 341 718
Accruals 4,500 4,500
Taxation and social security costs 89,705 60,947
Pension Payable 5 550
Other creditors 4,089 4,598
201,477 174,428
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 58,511 86,177
Amounts owed to group undertakings and undertakings in which the company has a participating interest 22,267 15,380
80,778 101,557
7 Other information
R.D.C. London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Wangey Road
Chadwell Heath
Romford
RM6 4DD
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