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Company registration number: 06023522
R & K PROPERTY ASSOCIATES LIMITED
Trading as ELLIS AND CO
Unaudited filleted financial statements
31 December 2023
R & K PROPERTY ASSOCIATES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R & K PROPERTY ASSOCIATES LIMITED
Directors and other information
Directors Raju Kukadia
Kamaljeet Singh
Secretary Meena Kukadia
Company number 06023522
Registered office 66 The Broadway
Stanmore
Middlesex
HA7 4DU
Accountants NP & US Accountants
Bankers Barclays Bank PLC
R & K PROPERTY ASSOCIATES LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 199,248 202,513
_______ _______
Current assets 90,745 205,523
Prepayments and accrued income 36,948 -
_______ _______
127,693 205,523
Creditors: amounts falling due within one year ( 218,436) ( 322,819)
_______ _______
Net current liabilities ( 90,743) ( 117,296)
_______ _______
Total assets less current liabilities 108,505 85,217
Accruals and deferred income ( 22,422) ( 2,565)
_______ _______
Net assets 86,083 82,652
_______ _______
Capital and reserves 86,083 82,652
_______ _______
R & K PROPERTY ASSOCIATES LIMITED
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 September 2024 , and are signed on behalf of the board by:
Raju Kukadia
Director
The company is a private company limited by shares, registered in UNITED KINGDOM.