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Company Registration No. 05506357 (England and Wales)
R K M T Ducting Limited Unaudited accounts for the year ended 31 March 2024
R K M T Ducting Limited Unaudited accounts Contents
Page
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R K M T Ducting Limited Company Information for the year ended 31 March 2024
Director
Ricky Robinson
Secretary
Kerry Cooper
Company Number
05506357 (England and Wales)
Registered Office
279 Sutton Common Road Sutton SM3 9QB England
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R K M T Ducting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
49,116 
41,642 
Cash at bank and in hand
124,957 
143,102 
174,073 
184,744 
Creditors: amounts falling due within one year
(21,656)
(23,155)
Net current assets
152,417 
161,589 
Net assets
152,417 
161,589 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
152,217 
161,389 
Shareholders' funds
152,417 
161,589 
For the year ending 31 March 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 7 June 2024 and were signed on its behalf by
Ricky Robinson Director Company Registration No. 05506357
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R K M T Ducting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R K M T Ducting Limited is a private company, limited by shares, registered in England and Wales, registration number 05506357. The registered office is 279 Sutton Common Road, Sutton, SM3 9QB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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R K M T Ducting Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,377 
At 31 March 2024
9,377 
Depreciation
At 1 April 2023
9,377 
At 31 March 2024
9,377 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
420 
699 
Other debtors
48,696 
40,943 
49,116 
41,642 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,164 
17,723 
Other creditors
1,387 
4,327 
Accruals
1,105 
1,105 
21,656 
23,155 
7
Transactions with related parties
Mr. R.Robinson is the sole director of the company and owns 50% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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