2020-12-01 10462666 2021-11-30 10462666 2020-12-01 2021-11-30 10462666 2020-11-30 10462666 2019-12-01 2020-11-30 10462666 uk-core:WithinOneYear 2020-11-30 10462666 uk-core:WithinOneYear 2021-11-30 10462666 uk-core:AfterOneYear 2020-11-30 10462666 uk-core:AfterOneYear 2021-11-30 10462666 uk-core:ShareCapital 2021-11-30 10462666 uk-core:ShareCapital 2020-11-30 10462666 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 10462666 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 10462666 uk-bus:Director1 2020-12-01 2021-11-30 10462666 uk-bus:Director2 2020-12-01 2021-11-30 10462666 uk-core:FurnitureFittings 2020-11-30 10462666 uk-core:Buildings 2020-11-30 10462666 uk-core:Buildings 2021-11-30 10462666 uk-core:FurnitureFittings 2021-11-30 10462666 uk-core:FurnitureFittings 2020-12-01 2021-11-30 10462666 uk-core:Buildings 2020-12-01 2021-11-30 10462666 uk-core:AfterOneYear uk-core:Secured 2021-11-30 10462666 uk-core:AfterOneYear uk-core:Secured 2020-11-30 iso4217:GBP xbrli:pure 10462666 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10462666 uk-bus:FRS102 2020-12-01 2021-11-30 10462666 uk-bus:FullAccounts 2020-12-01 2021-11-30 10462666 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
RLKB LIMITED
Registered Number:10462666
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
RLKB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10462666
As at 30 November 2021
RLKB LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
1,479,915
1,480,013
2
1,479,915
1,480,013
Current assets
Trade and other receivables
4,750
11,250
3
5,599
Cash and cash equivalents
5,576
16,826
10,349
Trade and other payables: amounts falling due within one
year
(91,897)
(86,767)
4
(81,548)
(69,941)
Net current liabilities
Total assets less current liabilities
1,409,974
1,398,465
Trade and other payables: amounts falling due after more
than one year
(1,404,372)
(1,395,083)
5
14,891
Net assets/liabilities
(5,907)
Capital and reserves
Called up share capital
2
2
Retained earnings
14,889
(5,909)
14,891
(5,907)
Shareholders' funds
For the year ended 30 November 2021 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 year ended 30 November 2021 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.
MRS RAKHI LADWA Director
MR KALPESH RAJUBHAI BRAHMBHATT Director
These financial statements were approved and authorised for issue by the Board on 02 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2021
RLKB LIMITED
Notes to the Financial Statements
Statutory Information
RLKB LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
10462666.
Registered address:
59 MOWBRAY ROAD
CAMBRIDGE
CAMBRIDGESHIRE
CB1 7SR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2020
1,480,610
1,250
1,479,360
At 30 November 2021
1,479,360
1,250
1,480,610
Provision for depreciation and impairment
At 01 December 2020
597
597
-
Charge for year
98
98
-
At 30 November 2021
695
695
-
At 30 November 2021
Net book value
1,479,360
555
1,479,915
At 30 November 2020
1,479,360
653
1,480,013
3. Trade and other receivables
2020
2021
£
£
Trade debtors
11,250
4,750
2 of 3
5
For the year ended 30 November 2021
RLKB LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
3,920
3,920
Taxation and social security
4,347
-
Other creditors
78,500
87,977
86,767
91,897
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
19,150
19,150
Bank loans and overdraft (secured)
1,035,220
1,044,509
Other creditors
340,713
340,713
1,395,083
1,404,372
6. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
3 of 3