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Company registration number: 06023522
R & K PROPERTY ASSOCIATES LIMITED
Trading as ELLIS AND CO
Unaudited filleted financial statements
31 December 2022
R & K PROPERTY ASSOCIATES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R & K PROPERTY ASSOCIATES LIMITED
Directors and other information
Directors Raju Kukadia
Kamaljeet Singh
Secretary Meena Kukadia
Company number 06023522
Registered office 66 The Broadway
Stanmore
Middlesex
HA7 4DU
Accountants NP & US Accountants
Bankers Barclays Bank PLC
R & K PROPERTY ASSOCIATES LIMITED
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 202,513 206,594
_______ _______
Current assets 205,523 196,798
Prepayments and accrued income - 3,038
_______ _______
205,523 199,836
Creditors: amounts falling due within one year ( 322,819) ( 298,296)
_______ _______
Net current liabilities ( 117,296) ( 98,460)
_______ _______
Total assets less current liabilities 85,217 108,134
Accruals and deferred income ( 2,565) ( 3,850)
_______ _______
Net assets 82,652 104,284
_______ _______
Capital and reserves 82,652 104,284
_______ _______
Notes to the financial statements
R & K PROPERTY ASSOCIATES LIMITED
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 11 ).
2. Directors advances, credits and guarantees
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Raju Kukadia
Director
The company is a private company limited by shares, registered in UNITED KINGDOM.