RK1 Limited 09820182 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 09820182 2021-12-01 2022-11-30 09820182 2022-11-30 09820182 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09820182 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 09820182 bus:Micro-entities 2021-12-01 2022-11-30 09820182 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09820182 bus:FullAccounts 2021-12-01 2022-11-30 09820182 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09820182 bus:RegisteredOffice 2021-12-01 2022-11-30 09820182 bus:Director1 2021-12-01 2022-11-30 09820182 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09820182 countries:EnglandWales 2021-12-01 2022-11-30 09820182 2020-12-01 2021-11-30 09820182 2021-11-30 09820182 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 09820182 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 09820182

RK1 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

RK1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RK1 Limited

Company Information

Director

T Fatoorehchi

Registered office

4 Gordon Mews Gordon Close
Portslade
Brighton
BN41 1HU

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

706,145

706,145

Current assets

115

502

Creditors: Amounts falling due within one year

(202,058)

(190,898)

Net current liabilities

(201,943)

(190,396)

Total assets less current liabilities

504,202

515,749

Creditors: Amounts falling due after more than one year

(512,962)

(515,229)

Accruals and deferred income

(900)

(900)

 

(9,660)

(380)

Capital and reserves

(9,660)

(380)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Gordon Mews Gordon Close
Portslade
Brighton
BN41 1HU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024




 

.........................................

T Fatoorehchi

Director