RIKKIOKE LIMITED

Company Registration Number:
10368679 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

RIKKIOKE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RIKKIOKE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: RIKKI LOWRY
Registered office: 29
Queens Road
Hazel Grove
Stockport
Cheshire
GBR
SK7 4HX
Company Registration Number: 10368679 (England and Wales)

RIKKIOKE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,648 1,303
Total fixed assets: 1,648 1,303
Current assets
Cash at bank and in hand: 251 161
Total current assets: 251 161
Creditors: amounts falling due within one year: ( 380 ) ( 380 )
Net current assets (liabilities): ( 129 ) ( 219 )
Total assets less current liabilities: 1,519 1,084
Creditors: amounts falling due after more than one year: ( 21,734 ) ( 18,875 )
Total net assets (liabilities): ( 20,215 ) ( 17,791 )

The notes form part of these financial statements

RIKKIOKE LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 20,216 ) ( 17,792 )
Shareholders funds: ( 20,215 ) ( 17,791 )

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: RIKKI LOWRY
Status: Director

The notes form part of these financial statements

RIKKIOKE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIKKIOKE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 1

RIKKIOKE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

RIKKIOKE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 4,080
Additions 705
Disposals -
Revaluations -
Transfers -
At 30 September 2023 4,785
Depreciation
At 01 October 2022 2,777
Charge for year 360
On disposals -
Other adjustments -
At 30 September 2023 3,137
Net book value
At 30 September 2023 1,648
At 30 September 2022 1,303