1 February 2022 false No description of principal activity Taxfiler 2023.9.1 09377972business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093779722022-01-31 093779722022-02-012023-01-31 09377972business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09377972business:FilletedAccounts2022-02-012023-01-31 093779722023-01-31 093779722022-01-31 09377972core:WithinOneYear2023-01-31 09377972core:WithinOneYear2022-01-31 09377972core:AfterOneYear2023-01-31 09377972core:AfterOneYear2022-01-31 09377972core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09377972core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09377972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09377972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09377972core:PreviouslyStatedAmount2023-01-31 09377972core:PreviouslyStatedAmount2022-01-31 09377972business:SmallEntities2022-02-012023-01-31 09377972business:Director12022-02-012023-01-31 09377972countries:EnglandWales2022-02-012023-01-31 09377972business:RegisteredOffice2022-02-012023-01-31 09377972core:PlantMachinery2022-02-012023-01-31 09377972core:MotorVehicles2022-02-012023-01-31 09377972core:FurnitureFittings2022-02-012023-01-31 09377972core:PlantMachinery2022-01-31 09377972core:MotorVehicles2022-01-31 09377972core:FurnitureFittings2022-01-31 09377972core:PlantMachinery2023-01-31 09377972core:MotorVehicles2023-01-31 09377972core:FurnitureFittings2023-01-31 093779722021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09377972 (England and Wales)
R.K. CARPETS LTD Unaudited accounts for the year ended 31 January 2023
R.K. CARPETS LTD Unaudited accounts Contents
Page
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R.K. CARPETS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,727 
20,270 
Current assets
Inventories
10,250 
5,840 
Cash at bank and in hand
18,705 
22,740 
28,955 
28,580 
Creditors: amounts falling due within one year
(12,495)
(10,705)
Net current assets
16,460 
17,875 
Total assets less current liabilities
33,187 
38,145 
Creditors: amounts falling due after more than one year
(30,144)
(38,002)
Net assets
3,043 
143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,042 
142 
Shareholders' funds
3,043 
143 
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 15 June 2023 and were signed on its behalf by
Zain KHAN Director Company Registration No. 09377972
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R.K. CARPETS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
R.K. CARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 09377972. The registered office is 702 GREEN LANE, DAGENHAM, RM8 1YX, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
3,442 
19,897 
6,000 
29,339 
At 31 January 2023
3,442 
19,897 
6,000 
29,339 
Depreciation
At 1 February 2022
2,919 
4,650 
1,500 
9,069 
Charge for the year
131 
2,287 
1,125 
3,543 
At 31 January 2023
3,050 
6,937 
2,625 
12,612 
Net book value
At 31 January 2023
392 
12,960 
3,375 
16,727 
At 31 January 2022
523 
15,247 
4,500 
20,270 
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R.K. CARPETS LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
495 
496 
Other creditors
9,060 
7,869 
Loans from directors
840 
840 
Accruals
2,100 
1,500 
12,495 
10,705 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,144 
38,002 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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