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Company Registration No. 11552595 (England and Wales)
RYK LTD Unaudited accounts for the year ended 30 September 2022
RYK LTD Unaudited accounts Contents
Page
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RYK LTD Company Information for the year ended 30 September 2022
Directors
Parvaiz Khan Jabeen Parvaze
Company Number
11552595 (England and Wales)
Registered Office
C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI CANARY WHARF LONDON E14 9SN ENGLAND
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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RYK LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,410,987 
6,410,783 
Current assets
Debtors
35,172 
- 
Cash at bank and in hand
61,838 
84,999 
97,010 
84,999 
Creditors: amounts falling due within one year
(19,506)
(40,892)
Net current assets
77,504 
44,107 
Total assets less current liabilities
6,488,491 
6,454,890 
Creditors: amounts falling due after more than one year
(1,048,398)
(1,058,730)
Net assets
5,440,093 
5,396,160 
Capital and reserves
Called up share capital
200 
200 
Share premium
5,336,385 
5,336,385 
Profit and loss account
103,508 
59,575 
Shareholders' funds
5,440,093 
5,396,160 
For the year ending 30 September 2022 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 29 September 2023 and were signed on its behalf by
Parvaiz Khan Director Company Registration No. 11552595
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RYK LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
RYK LTD is a private company, limited by shares, registered in England and Wales, registration number 11552595. The registered office is C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI, CANARY WHARF, LONDON, E14 9SN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
6,410,000 
979 
6,410,979 
Additions
- 
500 
500 
At 30 September 2022
6,410,000 
1,479 
6,411,479 
Depreciation
At 1 October 2021
- 
196 
196 
Charge for the year
- 
296 
296 
At 30 September 2022
- 
492 
492 
Net book value
At 30 September 2022
6,410,000 
987 
6,410,987 
At 30 September 2021
6,410,000 
783 
6,410,783 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
35,172 
- 
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RYK LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
12,662 
14,949 
Other creditors
3,844 
3,000 
Loans from directors
- 
19,943 
Accruals
3,000 
3,000 
19,506 
40,892 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
1,048,398 
1,058,730 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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