Company Registration No. 14531211 (England and Wales)
RK Motor Trade Ltd
Unaudited accounts
for the year ended 31 December 2023
RK Motor Trade Ltd
Unaudited accounts
Contents
RK Motor Trade Ltd
Company Information
for the year ended 31 December 2023
Company Number
14531211 (England and Wales)
Registered Office
1 NEWTON AVENUE
LONGSIGHT
MANCHESTER
M12 4EY
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
RK Motor Trade Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,487
Creditors: amounts falling due within one year
(69,768)
Called up share capital
100
Profit and loss account
4,535
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 24 September 2024 and were signed on its behalf by
Atm Humaun KABIR
Director
Company Registration No. 14531211
RK Motor Trade Ltd
Notes to the Accounts
for the year ended 31 December 2023
RK Motor Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531211. The registered office is 1 NEWTON AVENUE, LONGSIGHT, MANCHESTER, M12 4EY, 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:
Fixtures & fittings
15% per annum on the basis of reducing balance
Computer equipment
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2023
2,080
935
3,015
Charge for the year
312
187
499
At 31 December 2023
312
187
499
At 31 December 2023
1,768
748
2,516
RK Motor Trade Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
504
Loans from directors
60,048
6
Average number of employees
During the year the average number of employees was 0.