RIK Joinery Limited 08907228 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is is that of joinery activities. Digita Accounts Production Advanced 6.30.9574.0 true 08907228 2022-03-01 2023-02-28 08907228 2023-02-28 08907228 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08907228 bus:Micro-entities 2022-03-01 2023-02-28 08907228 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08907228 bus:FullAccounts 2022-03-01 2023-02-28 08907228 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08907228 bus:RegisteredOffice 2022-03-01 2023-02-28 08907228 bus:Director1 2022-03-01 2023-02-28 08907228 bus:Director2 2022-03-01 2023-02-28 08907228 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08907228 countries:AllCountries 2022-03-01 2023-02-28 08907228 2021-03-01 2022-02-28 08907228 2022-02-28 08907228 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08907228

RIK Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

RIK Joinery Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RIK Joinery Limited

Company Information

Directors

Mr Kevin Roy Mann

Mr Ian David Mann

Registered office

16 Bourne Court
Staincross
Barnsley
South Yorkshire
S75 6JB

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

RIK Joinery Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Roy Mann

Mr Ian David Mann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Ian David Mann
Director

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

105

225

Current assets

16,984

14,515

Prepayments and accrued income

205

207

Creditors: Amounts falling due within one year

(13,126)

(11,004)

Net current assets

4,063

3,718

Total assets less current liabilities

4,168

3,943

Accruals and deferred income

(2,520)

(2,400)

 

1,648

1,543

Capital and reserves

1,648

1,543

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Bourne Court
Staincross
Barnsley
South Yorkshire
S75 6JB

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Ian David Mann
Director