RTR LOGISTICS LTD

Company Registration Number:
09931049 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

RTR LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

RTR LOGISTICS LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 82,622 66,417
Total fixed assets: 82,622 66,417
Current assets
Stocks: 102,010 81,414
Debtors:   166,336 106,382
Cash at bank and in hand: 50,500 41,772
Total current assets: 318,846 229,568
Creditors: amounts falling due within one year:   (73,161) (42,884)
Net current assets (liabilities): 245,685 186,684
Total assets less current liabilities: 328,307 253,101
Total net assets (liabilities): 328,307 253,101
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 328,207 253,001
Shareholders funds: 328,307 253,101

The notes form part of these financial statements

RTR LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2026
and signed on behalf of the board by:

Name: RAWLINGS CHINOSENGWA
Status: Director

The notes form part of these financial statements

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 9 5

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 66,417
Additions 16,205
At 31 December 2019 82,622
Net book value
At 31 December 2019 82,622
At 31 December 2018 66,417