Company Registration No. 12629177 (England and Wales)
RKTJ DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 December 2023
RKTJ DEVELOPMENTS LTD
Unaudited accounts
Contents
RKTJ DEVELOPMENTS LTD
Company Information
for the year ended 31 December 2023
Directors
Julia Anita Ilott
Khilan Shah
Rimple Khilan Shah
Trevor Keith Ilott
Company Number
12629177 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
RKTJ DEVELOPMENTS LTD
Statement of financial position
as at 31 December 2023
Inventories
445,205
934,246
Cash at bank and in hand
58,815
120,660
Creditors: amounts falling due within one year
(575,081)
(928,148)
Net current (liabilities)/assets
(70,902)
126,758
Total assets less current liabilities
(70,575)
127,358
Creditors: amounts falling due after more than one year
-
(148,550)
Net liabilities
(70,575)
(21,192)
Called up share capital
100
100
Profit and loss account
(70,675)
(21,292)
Shareholders' funds
(70,575)
(21,192)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Trevor Keith Ilott
Director
Company Registration No. 12629177
RKTJ DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 December 2023
RKTJ DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12629177. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
RKTJ DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
158,183
Taxes and social security
-
8,472
Other creditors
428,033
491,874
Loans from directors
147,048
269,594
7
Creditors: amounts falling due after more than one year
2023
2022
During the year loans totalling £147,048.00 were received from the directors. These remain outstanding at the year end and interest has been charged.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).