2021-12-01 10462666 2022-11-30 10462666 2021-12-01 2022-11-30 10462666 2021-11-30 10462666 2020-12-01 2021-11-30 10462666 uk-core:WithinOneYear 2021-11-30 10462666 uk-core:WithinOneYear 2022-11-30 10462666 uk-core:AfterOneYear 2021-11-30 10462666 uk-core:AfterOneYear 2022-11-30 10462666 uk-core:ShareCapital 2022-11-30 10462666 uk-core:ShareCapital 2021-11-30 10462666 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10462666 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 10462666 uk-bus:Director1 2021-12-01 2022-11-30 10462666 uk-bus:Director2 2021-12-01 2022-11-30 10462666 uk-core:FurnitureFittings 2021-11-30 10462666 uk-core:Buildings 2021-11-30 10462666 uk-core:Buildings 2022-11-30 10462666 uk-core:FurnitureFittings 2022-11-30 10462666 uk-core:FurnitureFittings 2021-12-01 2022-11-30 10462666 uk-core:Buildings 2021-12-01 2022-11-30 10462666 uk-core:AfterOneYear uk-core:Secured 2022-11-30 10462666 uk-core:AfterOneYear uk-core:Secured 2021-11-30 iso4217:GBP xbrli:pure 10462666 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10462666 uk-bus:FRS102 2021-12-01 2022-11-30 10462666 uk-bus:FullAccounts 2021-12-01 2022-11-30 10462666 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
RLKB LIMITED
Registered Number:10462666
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
RLKB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10462666
As at 30 November 2022
RLKB LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,479,832
1,479,915
2
1,479,832
1,479,915
Current assets
Trade and other receivables
11,250
9,700
3
5,576
Cash and cash equivalents
16,155
25,855
16,826
Trade and other payables: amounts falling due within one
year
(86,767)
(85,769)
4
(69,941)
(59,914)
Net current liabilities
Total assets less current liabilities
1,419,918
1,409,974
Trade and other payables: amounts falling due after more
than one year
(1,395,083)
(1,380,806)
5
39,112
Net assets
14,891
Capital and reserves
Called up share capital
2
2
Retained earnings
39,110
14,889
39,112
14,891
Shareholders' funds
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR KALPESH RAJUBHAI BRAHMBHATT Director
MRS RAKHI LADWA Director
These financial statements were approved and authorised for issue by the Board on 22 February 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2022
RLKB LIMITED
Notes to the Financial Statements
Statutory Information
RLKB LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
10462666.
Registered address:
59 MOWBRAY ROAD
CAMBRIDGE
CAMBRIDGESHIRE
CB1 7SR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2021
1,480,610
1,250
1,479,360
At 30 November 2022
1,479,360
1,250
1,480,610
Provision for depreciation and impairment
At 01 December 2021
695
695
-
Charge for year
83
83
-
At 30 November 2022
778
778
-
At 30 November 2022
Net book value
1,479,360
472
1,479,832
At 30 November 2021
1,479,360
555
1,479,915
3. Trade and other receivables
2021
2022
£
£
Trade debtors
9,700
11,250
2 of 3
5
For the year ended 30 November 2022
RLKB LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
3,920
3,920
Taxation and social security
10,987
4,347
Other creditors
70,862
78,500
85,769
86,767
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
19,150
19,150
Bank loans and overdraft (secured)
917,241
1,035,220
Other creditors
444,415
340,713
1,380,806
1,395,083
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
3 of 3