1 December 2022 false No description of principal activity Taxfiler 2024.5 06977717business:PrivateLimitedCompanyLtd2022-12-012023-11-30 069777172022-11-30 069777172022-12-012023-11-30 06977717business:AuditExemptWithAccountantsReport2022-12-012023-11-30 06977717business:AbridgedAccounts2022-12-012023-11-30 069777172023-11-30 06977717business:Director12022-12-012023-11-30 06977717business:CompanySecretary12022-12-012023-11-30 06977717business:RegisteredOffice2022-12-012023-11-30 069777172022-11-30 06977717core:WithinOneYear2023-11-30 06977717core:WithinOneYear2022-11-30 06977717core:AfterOneYear2023-11-30 06977717core:AfterOneYear2022-11-30 06977717core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06977717core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06977717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06977717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06977717core:PreviouslyStatedAmount2023-11-30 06977717core:PreviouslyStatedAmount2022-11-30 06977717business:SmallEntities2022-12-012023-11-30 06977717countries:EnglandWales2022-12-012023-11-30 06977717core:PlantMachinery2022-12-012023-11-30 06977717core:MotorVehicles2022-12-012023-11-30 06977717core:ComputerEquipment2022-12-012023-11-30 069777172021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06977717 (England and Wales)
RKTS Ltd Unaudited accounts for the year ended 30 November 2023
RKTS Ltd Unaudited accounts Contents
Page
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RKTS Ltd Company Information for the year ended 30 November 2023
Director
Richard Kirk
Secretary
Amy Kirk
Company Number
06977717 (England and Wales)
Registered Office
5 Tempertons Lane Owston Ferry Doncaster South Yorkshire DN9 1RF
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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RKTS Ltd Accountants' report
Accountants' report to the director of RKTS Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RKTS Ltd for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RKTS Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RKTS Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RKTS Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RKTS Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RKTS Ltd. You consider that RKTS Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RKTS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT 29 August 2024
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RKTS Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,282 
4,146 
Current assets
Inventories
91,113 
64,799 
Debtors
23,097 
33,577 
Cash at bank and in hand
(8,638)
4,359 
105,572 
102,735 
Creditors: amounts falling due within one year
(66,175)
(63,497)
Net current assets
39,397 
39,238 
Total assets less current liabilities
42,679 
43,384 
Creditors: amounts falling due after more than one year
(36,763)
(43,382)
Net assets
5,916 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,915 
1 
Shareholders' funds
5,916 
2 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Richard Kirk Director Company Registration No. 06977717
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RKTS Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RKTS Ltd is a private company, limited by shares, registered in England and Wales, registration number 06977717. The registered office is 5 Tempertons Lane, Owston Ferry, Doncaster, South Yorkshire, DN9 1RF.
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:
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
24,400 
At 30 November 2023
24,400 
Depreciation
At 1 December 2022
20,254 
Charge for the year
864 
At 30 November 2023
21,118 
Net book value
At 30 November 2023
3,282 
At 30 November 2022
4,146 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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