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RKM ABERDEEN LIMITED

Registered Number
SC689576
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2023

RKM ABERDEEN LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

KEANE, Robert
MARTIN, Keith

Registered Address

2 Guild Street
Aberdeen
AB11 6NE

Registered Number

SC689576 (Scotland)
RKM ABERDEEN LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets5201,914201,914
201,914201,914
Current assets
Debtors62,7521,309
Cash at bank and on hand511941
3,2632,250
Creditors amounts falling due within one year7(25,120)(25,120)
Net current assets (liabilities)(21,757)(22,770)
Total assets less current liabilities180,157179,144
Creditors amounts falling due after one year8(180,057)(179,044)
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2023, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC689576
RKM ABERDEEN LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. 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:
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 March 22201,914201,914
At 28 February 23201,914201,914
Net book value
At 28 February 23201,914201,914
At 28 February 22201,914201,914
6.Debtors

2023

2022

££
Other debtors-1,189
Prepayments and accrued income2,752120
Total2,7521,309
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.
7.Creditors within one year

2023

2022

££
Accrued liabilities and deferred income25,12025,120
Total25,12025,120
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.
8.Creditors after one year

2023

2022

££
Amounts owed to related parties180,057179,044
Total180,057179,044