Registered number: 13482211

Rfk Creative Consulting Ltd
Unaudited Financial Statements
for the period ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  731  
 
  1,083  
Current assets  
2,616    
 
20,420    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 794 )  
 
( 8,469 )  
Net current assets (liabilities)  
  1,822  
 
  11,951  
Total assets less current liabilities  
  2,553  
 
  13,034  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  2,553  
 
  13,034  
   
Capital and reserves  
  2,553  
 
  13,034  

xbrli:pure 13482211 2022-07-01 2023-07-31 13482211 2021-06-29 2022-06-30 13482211 2023-07-31 13482211 2022-06-30 13482211 2022-07-01 13482211 uk-frs102:WithinOneYear 2023-07-31 13482211 uk-frs102:AfterOneYear 2023-07-31 13482211 uk-frs102:WithinOneYear 2022-06-30 13482211 uk-frs102:AfterOneYear 2022-06-30 13482211 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-07-31 13482211 uk-bus:AbbreviatedAccounts 2022-07-01 2023-07-31 13482211 uk-bus:Director1 1 2022-07-01 2023-07-31 13482211 uk-bus:Director2 2 2022-07-01 2023-07-31 13482211 uk-bus:Director1 2022-07-01 2023-07-31 13482211 uk-bus:Director2 2022-07-01 2023-07-31 13482211 uk-bus:Director1 1 2022-07-01 13482211 uk-bus:Director2 2 2022-07-01 13482211 uk-bus:Director1 1 2023-07-31 13482211 uk-bus:Director2 2 2023-07-31 13482211 uk-bus:Micro-entities 2022-07-01 2023-07-31 13482211 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-07-31 iso4217:GBP 13482211 countries:EnglandWales 2022-07-01 2023-07-31 13482211 uk-bus:RegisteredOffice 2022-07-01 2023-07-31

Footnotes to the Statement of Financial Position

Nicholas Katz Isabella Farley

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Nicholas Katz, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Isabella Farley

During the accounting period Isabella Farley, a director of the company received an advance from the company that was repaid by 31/07/2023.

The following conditions are attached to advances payable by Isabella Farley:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
757   ( 2,302 )
( 2,302 )
1,545
1,545  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/07/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13482211

c) The company is a private company and is limited by shares

d) The companies registered office address is 20 Glennie Road, London, SE27 0LY, England

e) Company ceased to trade on 31/07/2023



Approved by the board of directors and signed on behalf of the board,

Rfk Creative Consulting Ltd
Director Nicholas Katz
Date of approval: 24/11/2023
The company was trading for the entire period 2022-07-01 2023-07-31 2023-07-31 IT Consulting and Project Management 2023-11-24 2023-11-24