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Company Registration No. 13984478 (England and Wales)
Rc Distribution Centre Ltd Unaudited accounts for the year ended 31 March 2025
Rc Distribution Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rc Distribution Centre Ltd Company Information for the year ended 31 March 2025
Director
Alawi Omar Alawi ALYAZIDI
Company Number
13984478 (England and Wales)
Registered Office
404 Petre Street Sheffield South Yorkshire S4 8LU England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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Rc Distribution Centre Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
51,437 
Current assets
Inventories
64,151 
Debtors
5
28,547 
Cash at bank and in hand
10,174 
102,872 
Creditors: amounts falling due within one year
6
(39,626)
Net current assets
63,246 
Net assets
114,683 
Capital and reserves
Called up share capital
1 
Profit and loss account
114,682 
Shareholders' funds
114,683 
For the year ending 31 March 2025 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 June 2025 and were signed on its behalf by
Alawi Omar Alawi ALYAZIDI Director Company Registration No. 13984478
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Rc Distribution Centre Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rc Distribution Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13984478. The registered office is 404 Petre Street, Sheffield, South Yorkshire, S4 8LU, England.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
28,427 
28,427 
Additions
14,500 
8,510 
23,010 
At 31 March 2025
14,500 
36,937 
51,437 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
14,500 
36,937 
51,437 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
18,397 
Other debtors
10,150 
28,547 
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Rc Distribution Centre Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
14,120 
Taxes and social security
20,779 
Other creditors
4,100 
Accruals
627 
39,626 
7
Average number of employees
During the year the average number of employees was 3.
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