2022-09-012023-08-312023-08-31false09196178RK AGRICULTURAL 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RK AGRICULTURAL LTD

Registered Number
09196178
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

RK AGRICULTURAL LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

KELK, Robert
TYRRELL, Lisa

Registered Address

220 Broadgate
Weston Hills
Spalding
PE12 6DQ

Registered Number

09196178 (England and Wales)
RK AGRICULTURAL LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets56,6788,347
6,6788,347
Current assets
Debtors722,45923,498
Cash at bank and on hand10-
22,46923,498
Creditors amounts falling due within one year8(32,134)(31,058)
Net current assets (liabilities)(9,665)(7,560)
Total assets less current liabilities(2,987)787
Creditors amounts falling due after one year-(3,000)
Net assets(2,987)(2,213)
Capital and reserves
Called up share capital100100
Profit and loss account(3,087)(2,313)
Shareholders' funds(2,987)(2,213)
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2023, and are signed on its behalf by:
KELK, Robert
Director
Registered Company No. 09196178
RK AGRICULTURAL LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 2213,7748,97977123,524
At 31 August 2313,7748,97977123,524
Depreciation and impairment
At 01 September 229,8474,68964115,177
Charge for year785858261,669
At 31 August 2310,6325,54766716,846
Net book value
At 31 August 233,1423,4321046,678
At 31 August 223,9274,2901308,347
6.Stocks
7.Debtors

2023

2022

££
Trade debtors / trade receivables435435
Other debtors22,02423,063
Total22,45923,498
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,8812,379
Taxation and social security210-
Other creditors28,44328,079
Accrued liabilities and deferred income600600
Total32,13431,058
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.