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Company Registration No. 12257377 (England and Wales)
RK PVT LTD Unaudited accounts for the year ended 31 October 2023
RK PVT LTD Unaudited accounts Contents
Page
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RK PVT LTD Company Information for the year ended 31 October 2023
Directors
Krishnavajini BALACHANDRAN KRISHNAVAJINI BALACHADRAN
Secretary
Krishnavajini BALACHANDRAN
Company Number
12257377 (England and Wales)
Registered Office
102 INSLEY GARDENS HUCCLECOTE GLOUCESTER GLOUCESTERSHIRE GL3 3BA ENGLAND
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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RK PVT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Current assets
Inventories
71,116 
69,916 
Cash at bank and in hand
2,686 
(899)
73,802 
69,017 
Creditors: amounts falling due within one year
(111,102)
(84,257)
Net current liabilities
(37,300)
(15,240)
Total assets less current liabilities
42,700 
64,760 
Creditors: amounts falling due after more than one year
(47,596)
(47,500)
Net (liabilities)/assets
(4,896)
17,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,996)
17,160 
Shareholders' funds
(4,896)
17,260 
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
Krishnavajini BALACHANDRAN Director Company Registration No. 12257377
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RK PVT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RK PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12257377. The registered office is 102 INSLEY GARDENS, HUCCLECOTE, GLOUCESTER, GLOUCESTERSHIRE, GL3 3BA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
80,000 
At 31 October 2023
80,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
80,000 
At 31 October 2022
80,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,145 
1,091 
Trade creditors
11,917 
1,664 
Taxes and social security
11,856 
4,615 
Other creditors
98 
- 
Loans from directors
83,886 
76,887 
Accruals
1,200 
- 
111,102 
84,257 
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RK PVT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,596 
47,500 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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