RTR LOGISTICS LTD

Company Registration Number:
09931049 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

RTR LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

RTR LOGISTICS LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 361,289 140,638
Total fixed assets: 361,289 140,638
Current assets
Stocks: 542,901 178,290
Debtors:   667,034 301,639
Cash at bank and in hand: 150,920 62,949
Total current assets: 1,360,855 542,878
Creditors: amounts falling due within one year:   (351,429) (27,590)
Net current assets (liabilities): 1,009,426 515,288
Total assets less current liabilities: 1,370,715 655,926
Total net assets (liabilities): 1,370,715 655,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,370,615 655,826
Shareholders funds: 1,370,715 655,926

The notes form part of these financial statements

RTR LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 2021 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 12 10

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 140,638
Additions 220,651
At 31 December 2021 361,289
Net book value
At 31 December 2021 361,289
At 31 December 2020 140,638