Company Registration No. 12800283 (England and Wales)
RKO Freight Limited
Unaudited accounts
for the year ended 31 August 2024
RKO Freight Limited
Unaudited accounts
Contents
RKO Freight Limited
Company Information
for the year ended 31 August 2024
Company Number
12800283 (England and Wales)
Accountants
Pet Sounds
55 Kentish Town Road
Camden Town
London
NW1 8NX
RKO Freight Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
107
1,787
Creditors: amounts falling due within one year
(13,601)
(20,882)
Net current liabilities
(2,965)
(444)
Net (liabilities)/assets
(2,483)
199
Called up share capital
3
3
Profit and loss account
(2,486)
196
Shareholders' funds
(2,483)
199
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 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 21 August 2025 and were signed on its behalf by
R H Hill
Director
Company Registration No. 12800283
RKO Freight Limited
Notes to the Accounts
for the year ended 31 August 2024
RKO Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 12800283.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,000
15,000
Accrued income and prepayments
-
2,509
RKO Freight Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
77
1,771
Other creditors
13,190
12,491
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).