Registered Number:10462666 |
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2022
RLKB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RLKB LIMITED
Statement of Financial Position
2021
2022
Property, plant and equipment |
1,479,832
1,479,915
2
1,479,832
1,479,915
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
2
2
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 |
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 |
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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. |
59 MOWBRAY ROAD
CAMBRIDGE
CAMBRIDGESHIRE
CB1 7SR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
1,480,610
1,250
1,479,360
1,479,360
1,250
1,480,610
Provision for depreciation and impairment |
695
695
-
Charge for year
83
83
-
778
778
-
1,479,360
472
1,479,832
1,479,360
555
1,479,915
3. Trade and other receivables |
2021
2022
9,700
11,250
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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
3,920
3,920
Taxation and social security |
10,987
4,347
70,862
78,500
85,769
86,767
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
19,150
19,150
Bank loans and overdraft (secured) |
917,241
1,035,220
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)
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