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REGISTERED NUMBER: 12272294 (England and Wales)


Financial Statements for the Year Ended 31 October 2023

for

RSK Real Estate Ltd

RSK Real Estate Ltd (Registered number: 12272294)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RSK Real Estate Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr Rajinder Singh Kenth
Mrs Ravinder Kaur Kenth





REGISTERED OFFICE: 40 Durdans Rd
Southall
London
United Kingdom
UB1 2RT





REGISTERED NUMBER: 12272294 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

RSK Real Estate Ltd (Registered number: 12272294)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 553,706 -

CURRENT ASSETS
Cash at bank and in hand 5,737 100

CREDITORS
Amounts falling due within one year 5 218,733 -
NET CURRENT (LIABILITIES)/ASSETS (212,996 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

340,710

100

CREDITORS
Amounts falling due after more than one
year

6

336,089

-
NET ASSETS 4,621 100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 4,521 -
SHAREHOLDERS' FUNDS 4,621 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RSK Real Estate Ltd (Registered number: 12272294)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr Rajinder Singh Kenth - Director


RSK Real Estate Ltd (Registered number: 12272294)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

RSK Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross income of invoiced services including Value Added Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
Additions 553,706
At 31 October 2023 553,706
NET BOOK VALUE
At 31 October 2023 553,706

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 1,061 -
Other creditors 217,672 -
218,733 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans 336,089 -

RSK Real Estate Ltd (Registered number: 12272294)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary 1 100 100