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REGISTERED NUMBER: 06550557 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

R K L Services Limited

R K L Services Limited (Registered number: 06550557)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R K L Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D D Redgrave





REGISTERED OFFICE: 75 Springfield Road
Chelmsford
Essex
CM2 6JB





REGISTERED NUMBER: 06550557 (England and Wales)





ACCOUNTANTS: NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6JB

R K L Services Limited (Registered number: 06550557)

Balance Sheet
31 March 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
4,572 Tangible assets 4 27,049

CURRENT ASSETS
500 Stocks 500
52,217 Debtors 5 38,672
109,379 Cash at bank 118,516
162,096 157,688
CREDITORS
55,377 Amounts falling due within one year 6 39,717
106,719 NET CURRENT ASSETS 117,971
111,291 TOTAL ASSETS LESS CURRENT
LIABILITIES

145,020

CREDITORS
(16,000 ) Amounts falling due after more than one
year

7

(19,303

)

(869 ) PROVISIONS FOR LIABILITIES (5,080 )
94,422 NET ASSETS 120,637

CAPITAL AND RESERVES
10 Called up share capital 10
94,412 Retained earnings 120,627
94,422 SHAREHOLDERS' FUNDS 120,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

R K L Services Limited (Registered number: 06550557)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 31 July 2024 and were signed by:





D D Redgrave - Director


R K L Services Limited (Registered number: 06550557)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

R K L Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

R K L Services Limited (Registered number: 06550557)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 31,736
Additions 29,850
Disposals (22,585 )
At 31 March 2024 39,001
DEPRECIATION
At 1 April 2023 27,164
Charge for year 7,373
Eliminated on disposal (22,585 )
At 31 March 2024 11,952
NET BOOK VALUE
At 31 March 2024 27,049
At 31 March 2023 4,572

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 38,107 47,860
Other debtors 565 4,357
38,672 52,217

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 4,351 -
Trade creditors 4,125 3,357
Taxation and social security 19,949 34,324
Other creditors 5,292 11,696
39,717 55,377

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,000 16,000
Hire purchase contracts 9,303 -
19,303 16,000

R K L Services Limited (Registered number: 06550557)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts 13,654 -

9. POST BALANCE SHEET EVENTS

There were no post balance sheet events that require bringing to the attention of the shareholders or creditors.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D D Redgrave.