1 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09266720 2022-11-01 2023-10-31 09266720 2023-10-31 09266720 2022-10-31 09266720 2021-11-01 2022-10-31 09266720 2022-10-31 09266720 2021-10-31 09266720 bus:Director1 2022-11-01 2023-10-31 09266720 core:WithinOneYear 2023-10-31 09266720 core:WithinOneYear 2022-10-31 09266720 bus:Micro-entities 2022-11-01 2023-10-31 09266720 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09266720 bus:FullAccounts 2022-11-01 2023-10-31 09266720 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09266720 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09266720
R & K PLASTERING LTD
Unaudited filleted financial statements
31 October 2023
R & K PLASTERING LTD
Statement of financial position
31st October 2023
2023 2022
£ £ £ £
Fixed assets 3,798 4,306
_______ _______
Current assets 36,610 44,012
Prepayments and accrued income 280 257
_______ _______
36,890 44,269
Creditors: amounts falling due within one year ( 22,075) ( 26,524)
_______ _______
Net current assets 14,815 17,745
_______ _______
Total assets less current liabilities 18,613 22,051
Accruals and deferred income ( 1,840) ( 1,580)
_______ _______
Net assets 16,773 20,471
_______ _______
Capital and reserves 16,773 20,471
_______ _______
Notes to the financial statements
R & K PLASTERING LTD
Year ended 31st October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 06 February 2024 , and are signed on behalf of the board by:
Mr R Winzar
Director
Company registration number: 09266720
The company is a private company limited by shares, registered in England & Wales.