Company Registration No. 11998026 (England and Wales)
RCM TRADERS LTD
Unaudited accounts
for the year ended 31 May 2023
RCM TRADERS LTD
Unaudited accounts
Contents
RCM TRADERS LTD
Company Information
for the year ended 31 May 2023
Directors
Santhoshkumar GOPALAPANICKER
Manju Onattu MRITHYUNJAYAN
Company Number
11998026 (England and Wales)
Registered Office
88 MEADOW ROAD
DROITWICH
WR9 9BZ
ENGLAND
RCM TRADERS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
4,096
20,217
Creditors: amounts falling due within one year
(45,923)
(65,086)
Net current assets
7,610
4,568
Called up share capital
2
2
Profit and loss account
8,027
4,985
Shareholders' funds
8,029
4,987
For the year ending 31 May 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Santhoshkumar GOPALAPANICKER
Director
Company Registration No. 11998026
RCM TRADERS LTD
Notes to the Accounts
for the year ended 31 May 2023
RCM TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11998026. The registered office is 88 MEADOW ROAD, DROITWICH, WR9 9BZ, ENGLAND.
2
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 remained unchanged from the previous year, and also 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.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
48,000
48,000
RCM TRADERS LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,049
25,704
Trade creditors
8,092
20,793
Taxes and social security
1,447
734
Other creditors
16,840
17,855
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).