Company Registration No. 11552595 (England and Wales)
RYK LTD
Unaudited accounts
for the year ended 30 September 2022
RYK LTD
Unaudited accounts
Contents
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
RYK LTD
Statement of financial position
as at 30 September 2022
Tangible assets
6,410,987
6,410,783
Cash at bank and in hand
61,838
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
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
RYK LTD
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2022
6,410,000
1,479
6,411,479
At 1 October 2021
-
196
196
Charge for the year
-
296
296
At 30 September 2022
-
492
492
At 30 September 2022
6,410,000
987
6,410,987
At 30 September 2021
6,410,000
783
6,410,783
Amounts falling due within one year
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
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).