RUBBER WORLD TRD LIMITED - Accounts

RUBBER WORLD TRD LIMITED - Accounts

RUBBER WORLD TRD LIMITED - Company Information

Print Friendly Version

2022-06-10 2023-06-30 false Capium Accounts Production 1.1 14164393 bus:AbridgedAccounts 2022-06-10 2023-06-30 14164393 bus:FRS102 2022-06-10 2023-06-30 14164393 bus:AuditExemptWithAccountantsReport 2022-06-10 2023-06-30 14164393 bus:SmallCompaniesRegimeForAccounts 2022-06-10 2023-06-30 14164393 bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30 14164393 2022-06-10 2023-06-30 14164393 2023-06-30 14164393 bus:RegisteredOffice 2022-06-10 2023-06-30 14164393 core:WithinOneYear 2023-06-30 14164393 core:AfterOneYear 2023-06-30 14164393 bus:Director1 2022-06-10 2023-06-30 14164393 bus:Director1 2023-06-30 14164393 2021-06-10 14164393 bus:CompanySecretary1 2022-06-10 2023-06-30 14164393 bus:LeadAgentIfApplicable 2022-06-10 2023-06-30 14164393 2022-06-09 14164393 core:ComputerEquipment 2022-06-10 2023-06-30 14164393 core:ComputerEquipment 2023-06-30 14164393 core:ComputerEquipment 2022-06-09 14164393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 14164393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-09 14164393 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 14164393 core:CostValuation core:Non-currentFinancialInstruments 2022-06-09 14164393 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 14164393 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14164393 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14164393 core:Non-currentFinancialInstruments 2023-06-30 14164393 core:Non-currentFinancialInstruments 2022-06-09 14164393 core:ShareCapital 2023-06-30 14164393 core:RetainedEarningsAccumulatedLosses 2023-06-30 14164393 dpl:Item1 2022-06-10 14164393 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14164393


 

 

 

RUBBER WORLD TRD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 10 June 2022

End date: 30 June 2023

RUBBER WORLD TRD LIMITED
Contents Page
For the period ended 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RUBBER WORLD TRD LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RUBBER WORLD TRD LIMITED for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of RUBBER WORLD TRD LIMITED , as a body, in accordance with the terms of our engagement letter dated 10 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of RUBBER WORLD TRD LIMITED and state those matters that we have agreed to state to the Board of Directors of RUBBER WORLD TRD LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUBBER WORLD TRD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUBBER WORLD TRD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RUBBER WORLD TRD LIMITED . You consider that RUBBER WORLD TRD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RUBBER WORLD TRD LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023



....................................................
Diversity Consultants Ltd
115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
10 June 2024
1
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 4 800 
800 
Current assets    
Cash at bank and in hand 4,475 
Creditors: amount falling due within one year (1,709)
Net current assets 2,766 
 
Total assets less current liabilities 3,566 
Creditors: amount falling due after more than one year (34,694)
Net assets (31,128)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (31,228)
Shareholder's funds (31,128)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2024 and were signed by:


-------------------------------
SABINA RIZWAN SHAIKHANI
Director
2
General Information
RUBBER WORLD TRD LIMITED is a private company, limited by shares, registered in , registration number 14164393, registration address 115 London Road, Morden, London, SM4 5HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
10% Depreciation charged on straight line basis.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Salaries 30,000 
30,000 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 10 June 2022 -    - 
Additions 800    800 
Disposals -    - 
At 30 June 2023 800    800 
Depreciation
At 10 June 2022 -    - 
Charge for period -    - 
On disposals -    - 
At 30 June 2023 -    - 
Net book values
Closing balance as at 30 June 2023 800    800 
Opening balance as at 10 June 2022 -    - 


3