2022-07-012023-06-302023-06-30false12697632Rk Courier Services 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Rk Courier Services Ltd

Registered Number
12697632
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Rk Courier Services Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Irfan Mehmood Soni

Registered Address

Flat 3 Morley House
63 Glasshouse Fields
London
E1W 3AX

Registered Number

12697632 (England and Wales)
Rk Courier Services Ltd
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets352,26269,280
52,26269,280
Current assets
Debtors17,32231,184
Cash at bank and on hand29,996503
47,31831,687
Creditors amounts falling due within one year4(42,417)(23,143)
Net current assets (liabilities)4,9018,544
Total assets less current liabilities57,16377,824
Creditors amounts falling due after one year5(54,519)(77,119)
Net assets2,644705
Capital and reserves
Called up share capital11
Profit and loss account2,643704
Shareholders' funds2,644705
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
Irfan Mehmood Soni
Director
Registered Company No. 12697632
Rk Courier Services Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-33.33
2.Average number of employees

20232022
Average number of employees during the year41
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 22880102,7681,119104,767
Additions--756756
At 30 June 23880102,7681,875105,523
Depreciation and impairment
At 01 July 2238534,72937335,487
Charge for year12417,02562517,774
At 30 June 2350951,75499853,261
Net book value
At 30 June 2337151,01487752,262
At 30 June 2249568,03974669,280
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,31730
Taxation and social security29,98419,811
Other creditors11,1163,302
Total42,41723,143
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors54,51977,119
Total54,51977,119
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts54,51977,119
7.Provisions for liabilities