REGISTERED NUMBER:
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RDN LONDON LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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REGISTERED NUMBER:
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RDN LONDON LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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RDN LONDON LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Rosedene Gardens |
Ilford |
Essex |
IG2 6YE |
RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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BALANCE SHEET |
30 NOVEMBER 2020 |
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2020 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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BALANCE SHEET - continued |
30 NOVEMBER 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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1. | STATUTORY INFORMATION |
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RDN London Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Assets held under finance leases, which are leases where substantially all of the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet and are depreciated over the shorter of their useful lives and the lease terms. A corresponding liability is recognised for the lower of the fair value of the leased asset and the present value of the minimum lease payments in the balance sheet. Lease payments are apportioned between the reduction of the lease liability and finance charges in the income statement so as to achieve a constant rate of interest on the remaining balance of the liability. |
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Leases where a significant proportion of the risks and rewards of ownership are retained by the lessor are classified as operating leases. Rentals payable under operating leases, are charged to the income statement on a straight-line basis over the lease term. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 August 2020 |
and 30 November 2020 |
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DEPRECIATION |
At 1 August 2020 |
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Charge for period |
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At 30 November 2020 |
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NET BOOK VALUE |
At 30 November 2020 |
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At 31 July 2020 |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
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Plant and |
machinery |
etc |
£ |
COST |
At 1 August 2020 |
and 30 November 2020 |
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DEPRECIATION |
At 1 August 2020 |
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Charge for period |
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At 30 November 2020 |
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NET BOOK VALUE |
At 30 November 2020 |
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At 31 July 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2020 |
£ | £ |
Trade debtors |
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2020 TO 30 NOVEMBER 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2020 |
£ | £ |
Hire purchase contracts |
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Taxation and social security |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2020 | 2020 |
£ | £ |
Hire purchase contracts |
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