Company Registration No. 13682672 (England and Wales)
Rsk Property Solutions Ltd
Unaudited accounts
for the year ended 31 December 2023
Rsk Property Solutions Ltd
Unaudited accounts
Contents
Rsk Property Solutions Ltd
Company Information
for the year ended 31 December 2023
Company Number
13682672 (England and Wales)
Registered Office
Ashburns
70-72 Victoria Road
Ruislip
Middlesex
HA4 0AH
England
Accountants
Ashburns Accountants
70-72 Victoria Road
Ruislip
London
HA4 0AH
Rsk Property Solutions Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,850
6,466
Cash at bank and in hand
2,724
851
Creditors: amounts falling due within one year
(22,553)
(13,806)
Net current liabilities
(19,829)
(12,655)
Net liabilities
(14,979)
(6,189)
Profit and loss account
(14,979)
(6,189)
Shareholders' funds
(14,979)
(6,189)
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. 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 26 September 2024 and were signed on its behalf by
Ravjeet Kaura
Director
Company Registration No. 13682672
Rsk Property Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
Rsk Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13682672. The registered office is Ashburns, 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,122
7,500
8,622
At 31 December 2023
1,122
7,500
8,622
At 1 January 2023
281
1,875
2,156
Charge for the year
210
1,406
1,616
At 31 December 2023
491
3,281
3,772
At 31 December 2023
631
4,219
4,850
At 31 December 2022
841
5,625
6,466
Amounts falling due within one year
Rsk Property Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
423
750
Loans from directors
21,831
13,056
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).