Registered Number
:
11589362
|
For the period ended 30 September 2019
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2019
RSK LOGISTICS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RSK LOGISTICS LTD
Statement of Financial Position
2019
Property
,
plant and equipment
|
12,354
2
12,354
Trade and other receivables
|
18,435
3
Cash and cash equivalents
|
6,808
25,243
Trade and other payables
:
amounts falling due within one
|
year
|
(4,849)
4
20,394
Net current assets
Total assets less current liabilities
|
32,748
Trade and other payables
:
amounts falling due after more
|
than one year
|
(14,585)
5
18,163
Net assets/liabilities
18,163
18,163
Shareholders' funds
For the period ended 30 September 2019 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 of its financial statements for the period ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Hariqbal Singh Sangha Director
|
These financial statements were approved and authorised for issue by the Board on 30 September 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the period ended 30 September 2019
RSK LOGISTICS LTD
Notes to the Financial Statements
Statutory Information
RSK LOGISTICS LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
11589362
.
|
45 Princes Avenue
Walsall
West Midladns
WS1 2DG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
15,442
200
15,242
15,242
200
15,442
Provision for depreciation and impairment
|
Charge for period
3,088
40
3,048
3,088
40
3,048
12,194
160
12,354
3
.
Trade and other receivables
|
2019
16,473
1,962
18,435
The debtors above include the following amounts falling due after more than one year
:
|
1,962
2 of 3
For the period ended 30 September 2019
RSK LOGISTICS LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
Taxation and social security
|
2,786
2,063
4,849
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
14,585
6
.
Average number of persons employed
|
During the year the average number of employees was 2
3 of 3