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Registration number: 08907228

RIK Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

RIK Joinery Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

RIK Joinery Limited

Company Information

Directors

Mr Kevin Mann

Mr Ian Mann

Registered office

16 Bourne Court, Staincross
Barnsley
South Yorkshire
S75 6JB

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

RIK Joinery Limited

Directors' Report for the Year Ended 28 February 2018

The directors present their report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Mann

Mr Ian Mann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 31 October 2018 and signed on its behalf by:

.........................................
Mr Ian Mann
Director

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

5,441

10,615

Current assets

24,805

23,977

Creditors: Amounts falling due within one year

(16,854)

(16,568)

Net current assets

7,951

7,409

Total assets less current liabilities

13,392

18,024

Accruals and deferred income

(1,155)

(1,103)

 

12,237

16,921

Capital and reserves

12,237

16,921

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Bourne Court, Staincross
Barnsley
South Yorkshire
S75 6JB
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 28 February 2018

Approved and authorised by the Board on 31 October 2018 and signed on its behalf by:
 

.........................................

Mr Ian Mann

Director