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Registered Number: 11918698
England and Wales

 

 

 

RK ESTATES & LETTINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors Robert Christopher Adams
Kelly Ann Alcock
Registered Number 11918698
Registered Office 9 Bathurst Street
Stoke-on-trent england
Stoke-On-Trent
ST3 1JL
Accountants Stoke on Trent Accountants Ltd
517 King Street
Longton
Stoke-on-trent
ST3 1HE
1
  2023   2022
    £ £   £ £
Fixed assets   2,245      4,565 
Current assets 23,586      18,489   
Prepayments and accrued income     9   
Creditors: amount falling due within one year (28,981)     (29,807)  
Net current assets   (5,395)     (11,309)
Total assets less current liabilities   (3,150)     (6,744)
Accruals and deferred income   (2,170)     (1,134)
Net assets   (5,320)     (7,878)
 

         
Capital and reserves   (5,320)     (7,878)
 
NOTES TO THE ACCOUNTS

General Information
Rk Estates & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11918698, registration address 9 Bathurst Street, Stoke-on-trent england, Stoke-On-Trent, ST3 1JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 5,195    907    3,633    9,735 
Additions     439    439 
Disposals      
At 30 April 2023 5,195    907    4,072    10,174 
Depreciation
At 01 May 2022 2,273    305    2,592    5,170 
Charge for year 1,299    136    1,324    2,759 
On disposals      
At 30 April 2023 3,572    441    3,916    7,929 
Net book values
Closing balance as at 30 April 2023 1,623    466    156    2,245 
Opening balance as at 01 May 2022 2,922    602    1,041    4,565 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).


For the year ended 30 April 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 April 2024 and were signed on its behalf by:


--------------------------------
Robert Christopher Adams
Director
2