Registered Number:10462666 |
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2021
RLKB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RLKB LIMITED
Statement of Financial Position
2020
2021
Property, plant and equipment |
1,479,915
1,480,013
2
1,479,915
1,480,013
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)
2
2
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. |
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
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. |
59 MOWBRAY ROAD
CAMBRIDGE
CAMBRIDGESHIRE
CB1 7SR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
1,480,610
1,250
1,479,360
1,479,360
1,250
1,480,610
Provision for depreciation and impairment |
597
597
-
Charge for year
98
98
-
695
695
-
1,479,360
555
1,479,915
1,479,360
653
1,480,013
3. Trade and other receivables |
2020
2021
11,250
4,750
2 of 3
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
3,920
3,920
Taxation and social security |
4,347
-
78,500
87,977
86,767
91,897
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
19,150
19,150
Bank loans and overdraft (secured) |
1,035,220
1,044,509
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