Company registration number:
SC527466
R K Joinery (Central) Limited
Unaudited filleted financial statements
31 March 2023
DICKSON MIDDLETON
Chartered Accountants
www.dicksonmiddleton.co.uk
A member firm of the UK 200 Group
R K Joinery (Central) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R K Joinery (Central) Limited
Directors and other information
|
|
|
|
Directors |
Richard Clark |
|
|
Mark Kirkwood |
|
|
|
|
|
|
|
Company number |
SC527466 |
|
|
|
|
|
|
|
Registered office |
149 Burnhead Road |
|
|
Larbert |
|
|
FK5 4RJ |
|
|
|
|
|
|
|
Accountants |
Dickson Middleton |
|
|
Chartered Accountants |
|
|
5/9 Bridge Street |
|
|
Bonnybridge |
|
|
FK4 1AD |
|
|
|
R K Joinery (Central) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R K Joinery (Central) Limited
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R K Joinery (Central) Limited for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of R K Joinery (Central) Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of R K Joinery (Central) Limited and state those matters that we have agreed to state to the board of directors of R K Joinery (Central) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R K Joinery (Central) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that R K Joinery (Central) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R K Joinery (Central) Limited. You consider that R K Joinery (Central) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of R K Joinery (Central) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dickson Middleton
Chartered Accountants
5/9 Bridge Street
Bonnybridge
FK4 1AD
13 January 2024
R K Joinery (Central) Limited
Statement of financial position
31 March 2023
|
|
|
31/03/23 |
|
31/03/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,488 |
|
4,783 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
41,089 |
|
22,783 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
26,586) |
|
(
15,717) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
14,503 |
|
7,066 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
17,991 |
|
11,849 |
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
662) |
|
(
908) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,915) |
|
(
4,125) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
13,414 |
|
6,816 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
13,414 |
|
6,816 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
R K Joinery (Central) Limited
Period ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2022:
2
).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 January 2024
, and are signed on behalf of the board by:
Richard Clark
Director
Company registration number:
SC527466
The company is a private company limited by shares, registered in Scotland.