R K CARPETS (LONDON) LIMITED

Company Registration Number:
09468175 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

R K CARPETS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R K CARPETS (LONDON) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: R PATEL
Registered office: 265
Mitcham Lane
Streatham
London
England
SW16 6QB
Company Registration Number: 09468175 (England and Wales)

R K CARPETS (LONDON) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Debtors: 7,477
Cash at bank and in hand: 32,107 28,002
Total current assets: 32,107 35,479
Creditors: amounts falling due within one year: ( 30,822 ) ( 37,322 )
Net current assets (liabilities): 1,285 ( 1,843 )
Total assets less current liabilities: 11,285 8,157
Total net assets (liabilities): 11,285 8,157

The notes form part of these financial statements

R K CARPETS (LONDON) LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,185 8,057
Shareholders funds: 11,285 8,157

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: R PATEL
Status: Director

The notes form part of these financial statements

R K CARPETS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R K CARPETS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

R K CARPETS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

R K CARPETS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 10,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 10,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 10,000
    Net book value at 31 March 2022 10,000