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Company Registration No. 14229399 (England and Wales)
RKB SURVEYING & ENGINEERING LTD Unaudited accounts for the period from 12 July 2022 to 30 June 2023
RKB SURVEYING & ENGINEERING LTD Unaudited accounts Contents
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RKB SURVEYING & ENGINEERING LTD Company Information for the period from 12 July 2022 to 30 June 2023
Director
Tracey Williams
Company Number
14229399 (England and Wales)
Registered Office
Venta House 9A Port Road Newport NP20 2NS
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RKB SURVEYING & ENGINEERING LTD for the period from 12 July 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RKB SURVEYING & ENGINEERING LTD for the period from 12 July 2022 to 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 24 October 2023
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RKB SURVEYING & ENGINEERING LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
11,040 
Cash at bank and in hand
25,421 
36,461 
Creditors: amounts falling due within one year
(28,321)
Net current assets
8,140 
Net assets
8,140 
Capital and reserves
Called up share capital
4 
Profit and loss account
8,136 
Shareholders' funds
8,140 
For the period ending 30 June 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 her 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 24 October 2023 and were signed on its behalf by
Tracey Williams Director Company Registration No. 14229399
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RKB SURVEYING & ENGINEERING LTD Notes to the Accounts for the period from 12 July 2022 to 30 June 2023
1
Statutory information
RKB SURVEYING & ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14229399. The registered office is Venta House, 9A Port Road, Newport, NP20 2NS.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,040 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
11,418 
Taxes and social security
15,903 
Accruals
1,000 
28,321 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
Shares issued during the period:
4 Ordinary shares of £1 each
4 
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RKB SURVEYING & ENGINEERING LTD Notes to the Accounts for the period from 12 July 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 1.
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