2023-01-01 05290311 2023-12-31 05290311 2023-01-01 2023-12-31 05290311 2022-12-31 05290311 2022-01-01 2022-12-31 05290311 uk-core:WithinOneYear 2022-12-31 05290311 uk-core:WithinOneYear 2023-12-31 05290311 uk-core:ShareCapital 2023-12-31 05290311 uk-core:ShareCapital 2022-12-31 05290311 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05290311 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05290311 uk-bus:Director1 2023-01-01 2023-12-31 05290311 uk-core:PlantMachinery 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05290311 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05290311 uk-bus:FRS102 2023-01-01 2023-12-31 05290311 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05290311 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Rkm Decorators Limited
Registered Number:05290311
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
05290311
As at 31 December 2023
Rkm Decorators Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
950
1,115
2
950
1,115
Current assets
Trade and other receivables
5,417
6,895
3
25,001
Cash and cash equivalents
19,717
26,612
30,418
Trade and other payables: amounts falling due within
one year
(7,242)
(6,181)
4
23,176
20,431
Net current assets
Total assets less current liabilities
21,381
24,291
21,381
Net assets
24,291
Capital and reserves
Called up share capital
50
50
Retained earnings
21,331
24,241
21,381
24,291
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Brooks Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
1 of 4
3
Registered Number :
05290311
For the year ended 31 December 2023
Rkm Decorators Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
4
For the year ended 31 December 2023
Rkm Decorators Limited
Notes to the Financial Statements
Statutory Information
Rkm Decorators Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05290311.
Registered address:
1 Hitchcock Close
Thetford
Norfolk
IP24 2BF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
Plant and machinery
15% Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2023
6,250
At 31 December 2023
6,250
Provision for depreciation and impairment
At 01 January 2023
5,135
Charge for year
165
At 31 December 2023
5,300
At 31 December 2023
Net book value
950
At 31 December 2022
1,115
3 of 4
5
For the year ended 31 December 2023
Rkm Decorators Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
554
830
Other debtors
6,341
4,587
5,417
6,895
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,018
4,369
Other creditors
2,163
2,873
6,181
7,242
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
4 of 4