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COMPANY REGISTRATION NUMBER: SC470016
KLR & RCR INTERNATIONAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2021
KLR & RCR INTERNATIONAL LTD
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2021
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
KLR & RCR INTERNATIONAL LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr R Reid
Mr K Reid
Registered office
120 Dundas Street
Edinburgh
Scotland
EH3 5DQ
Accountants
Ritsons
Chartered accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
KLR & RCR INTERNATIONAL LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KLR & RCR INTERNATIONAL LTD
YEAR ENDED 28 FEBRUARY 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KLR & RCR International Ltd for the year ended 28 February 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of KLR & RCR International Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of KLR & RCR International Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KLR & RCR International Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that KLR & RCR International Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KLR & RCR International Ltd. You consider that KLR & RCR International 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 financial statements of KLR & RCR International 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 financial statements.
Ritsons Chartered accountants
26-30 Marine Place Buckie Moray AB56 1UT
17 September 2024
KLR & RCR INTERNATIONAL LTD
STATEMENT OF FINANCIAL POSITION
28 February 2021
2021
2020
£
£
Fixed assets
1,184,369
1,172,383
------------
------------
Current assets
174,305
134,766
Creditors: amounts falling due within one year
845,725
830,288
------------
------------
Net current liabilities
( 671,420)
( 695,522)
---------
---------
Total assets less current liabilities
512,949
476,861
Accruals and deferred income
1,500
1,500
---------
---------
511,449
475,361
---------
---------
Capital and reserves
511,449
475,361
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 8 ).
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr R Reid
Mr K Reid
Director
Director
Company registration number: SC470016
The company is a private company limited by shares, registered in Scotland.