2023-05-012024-04-302024-04-30false12571765RSK CHILE (UK) 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RSK CHILE (UK) LIMITED

Registered Number
12571765
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RSK CHILE (UK) LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

AGUILAR CARTAGENA, Claudio Alfonso

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12571765 (England and Wales)
RSK CHILE (UK) LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-46
-46
Current assets
Debtors1,6641,047
Cash at bank and on hand7,0199,738
8,68310,785
Creditors amounts falling due within one year(6,625)(6,615)
Net current assets (liabilities)2,0584,170
Total assets less current liabilities2,0584,216
Creditors amounts falling due after one year(6,000)(6,000)
Net assets(3,942)(1,784)
Capital and reserves
Called up share capital11
Profit and loss account(3,943)(1,785)
Shareholders' funds(3,942)(1,784)
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
AGUILAR CARTAGENA, Claudio Alfonso
Director
Registered Company No. 12571765
RSK CHILE (UK) LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 231,666
At 30 April 241,666
Depreciation and impairment
At 01 May 231,619
Charge for year47
At 30 April 241,666
Net book value
At 30 April 24-
At 30 April 2346
4.Controlling party
ULTIMATE CONTROLLING PARTY RSK Chile SpA is regarded by the directors as being the company's immediate and ultimate parent undertaking. The company's address is: Bosques de Montemar 30. Of. 1311. Viña del Mar Chile