Company Registration No. 13134928 (England and Wales)
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Unaudited accounts
for the year ended 31 January 2024
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Unaudited accounts
Contents
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Company Information
for the year ended 31 January 2024
Company Number
13134928 (England and Wales)
Registered Office
5 Woodall Street
Stoke-On-Trent
ST1 5ED
UK
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,048
2,758
Cash at bank and in hand
449
1,923
Creditors: amounts falling due within one year
(2,504)
(4,223)
Net current liabilities
(2,055)
(2,300)
Called up share capital
1
1
Profit and loss account
992
457
Shareholders' funds
993
458
For the year ending 31 January 2024 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 15 October 2024 and were signed on its behalf by
Kamran ASLAM
Director
Company Registration No. 13134928
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Notes to the Accounts
for the year ended 31 January 2024
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13134928. The registered office is 5 Woodall Street, Stoke-On-Trent, ST1 5ED, UK.
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
18% on Reducing Balance
Computer equipment
18% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,920
445
3,365
At 31 January 2024
2,920
1,405
4,325
At 1 February 2023
526
81
607
Charge for the year
431
239
670
At 31 January 2024
957
320
1,277
At 31 January 2024
1,963
1,085
3,048
At 31 January 2023
2,394
364
2,758
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
360
83
Proposed dividends
1,000
500
Loans from directors
(206)
150
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Average number of employees
During the year the average number of employees was 3 (2023: 3).