Company Registration No. 10819821 (England and Wales)
RK QUALITY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2024
RK QUALITY SOLUTIONS LTD
Unaudited accounts
Contents
RK QUALITY SOLUTIONS LTD
Company Information
for the year ended 30 June 2024
Company Number
10819821 (England and Wales)
Registered Office
EASTERGATE
WEST DOWN
ILFRACOMBE
DEVON
EX34 8NH
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
RK QUALITY SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
34,983
40,269
Cash at bank and in hand
111,631
112,633
Creditors: amounts falling due within one year
(24,015)
(18,051)
Net current assets
87,616
94,582
Total assets less current liabilities
218,035
210,826
Provisions for liabilities
Deferred tax
(8,563)
(10,069)
Net assets
209,472
200,757
Called up share capital
100
100
Fair value reserve
19,461
-
Profit and loss account
189,911
200,657
Shareholders' funds
209,472
200,757
For the year ending 30 June 2024 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.
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 10 September 2024 and were signed on its behalf by
Mr R Kenshole
Director
Company Registration No. 10819821
RK QUALITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
RK QUALITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10819821. The registered office is EASTERGATE, WEST DOWN, ILFRACOMBE, DEVON, EX34 8NH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
4,626
48,929
53,555
At 30 June 2024
5,725
48,929
54,654
At 1 July 2023
3,500
9,786
13,286
Charge for the year
1,492
4,893
6,385
At 30 June 2024
4,992
14,679
19,671
At 30 June 2024
733
34,250
34,983
At 30 June 2023
1,126
39,143
40,269
5
Investments
Other investments
Valuation at 1 July 2023
75,975
Fair value adjustments
19,461
Valuation at 30 June 2024
95,436
RK QUALITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,186
16,510
Loans from directors
809
581
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).