| R A MARKETING LIMITED |
| Registered number: |
06058076 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
31,559 |
|
|
30,217 |
| Cash at bank and in hand |
|
|
22,595 |
|
|
30,546 |
|
|
|
54,154 |
|
|
60,763 |
|
| Creditors: amounts falling due within one year |
4 |
|
(3,036) |
|
|
(15,100) |
|
| Net current assets |
|
|
|
51,118 |
|
|
45,663 |
|
| Total assets less current liabilities |
|
|
|
51,118 |
|
|
45,663 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(21,016) |
|
|
(21,133) |
|
|
|
| Net assets |
|
|
|
30,102 |
|
|
24,530 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
30,099 |
|
|
24,527 |
|
| Shareholders' funds |
|
|
|
30,102 |
|
|
24,530 |
|
|
|
|
|
|
|
|
| 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. Raza Syed |
| Director |
| Approved by the board on 25 September 2025 |
|
| R A MARKETING LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover includes revenue earned from the sale of good. 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: |
|
|
Fixtures, fittings, tools and equipment |
15% Reducing balance method |
|
|
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. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Amounts owed by associated company(see note 6 below) |
|
31,559 |
|
30,217 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
|
|
|
Bank loans and overdrafts |
- |
|
10,000 |
|
Other creditors |
3,036 |
|
5,100 |
|
|
|
|
|
|
3,036 |
|
15,100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loans |
21,016 |
|
21,133 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Related party transactions |
2024 |
|
2023 |
| £ |
£ |
|
Willowdale Estates Limited |
|
Common control |
|
Amount due from the related party -(Include in Note 3 above) |
31,559 |
|
30,217 |
|
|
|
|
|
|
|
|
|
| 7 |
Ultimate Controlling party |
|
|
The company was under the control of Mr Raza Syed - a director of the company, throughout the |
|
year. |
|
| 8 |
Other information |
|
|
R A MARKETING LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
309 Hoe Street |
|
Walthamstow |
|
London |
|
E17 9BG |