Registered number
14572822
RNK UK Construction Ltd
Filleted Accounts
31 January 2024
RNK UK Construction Ltd
Registered number: 14572822
Balance Sheet
as at 31 January 2024
Notes 2024
£
Current assets
Cash at bank and in hand 1,299
Creditors: amounts falling due within one year 3 (924)
Net current assets 375
Net assets 375
Capital and reserves
Called up share capital (100)
Profit and loss account 475
Shareholder's funds 375
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Md Jamal Uddin
Director
Approved by the board on 10 May 2024
RNK UK Construction Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Creditors: amounts falling due within one year 2024
£
Trade creditors 783
Taxation and social security costs 141
924
4 Other information
RNK UK Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Maples Place
London
E1 2EE
RNK UK Construction Ltd 14572822 false 2023-01-05 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Md Jamal Uddin No description of principal activity 14572822 2023-01-05 2024-01-31 14572822 bus:PrivateLimitedCompanyLtd 2023-01-05 2024-01-31 14572822 bus:AuditExemptWithAccountantsReport 2023-01-05 2024-01-31 14572822 bus:Director40 2023-01-05 2024-01-31 14572822 2 2023-01-05 2024-01-31 14572822 countries:England 2023-01-05 2024-01-31 14572822 bus:FRS102 2023-01-05 2024-01-31 14572822 bus:FullAccounts 2023-01-05 2024-01-31 14572822 2024-01-31 14572822 core:WithinOneYear 2024-01-31 14572822 core:ShareCapital 2024-01-31 14572822 core:RetainedEarningsAccumulatedLosses 2024-01-31 14572822 2023-01-04 iso4217:GBP xbrli:pure