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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
Page
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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
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RKTJ DEVELOPMENTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
327 
600 
Current assets
Inventories
445,205 
934,246 
Debtors
159 
- 
Cash at bank and in hand
58,815 
120,660 
504,179 
1,054,906 
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)
Capital and reserves
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
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RKTJ DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,090 
At 31 December 2023
1,090 
Depreciation
At 1 January 2023
490 
Charge for the year
273 
At 31 December 2023
763 
Net book value
At 31 December 2023
327 
At 31 December 2022
600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
159 
- 
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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 
Trade creditors
- 
25 
Taxes and social security
- 
8,472 
Other creditors
428,033 
491,874 
Loans from directors
147,048 
269,594 
575,081 
928,148 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
148,550 
8
Loans to directors
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).
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