Company Registration No. 15285244 (England and Wales)
RCAB Logistics Limited
Unaudited accounts
for the period from 14 November 2023 to 30 November 2024
RCAB Logistics Limited
Unaudited accounts
Contents
RCAB Logistics Limited
Company Information
for the period from 14 November 2023 to 30 November 2024
Company Number
15285244 (England and Wales)
Registered Office
14 Barry Crescent
Worsley
Manchester
M28 0JB
England
RCAB Logistics Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
445
Creditors: amounts falling due within one year
(3,544)
Total assets less current liabilities
5,837
Provisions for liabilities
Profit and loss account
5,312
For the period ending 30 November 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 2 October 2025 and were signed on its behalf by
R D Thomas
Director
Company Registration No. 15285244
RCAB Logistics Limited
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
RCAB Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 15285244. The registered office is 14 Barry Crescent, Worsley, Manchester, M28 0JB, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Motor vehicles
RCAB Logistics Limited
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,544
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the period the average number of employees was 1.