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COMPANY REGISTRATION NUMBER: SC610260
RK ACCESS & RESCUE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
RK ACCESS & RESCUE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
RK ACCESS & RESCUE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr R Kay
Registered office
11 Waulkmill
Crook of Devon
Kinross
Scotland
KY13 0UJ
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
RK ACCESS & RESCUE LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RK ACCESS & RESCUE LTD
YEAR ENDED 31 OCTOBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RK Access & Rescue Ltd for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of RK Access & Rescue Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of RK Access & Rescue Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RK Access & Rescue Ltd and its director for our work or for this report.
It is your duty to ensure that RK Access & Rescue Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RK Access & Rescue Ltd. You consider that RK Access & Rescue Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of RK Access & Rescue Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
30 October 2024
RK ACCESS & RESCUE LTD
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
Fixed assets
3,324
4,432
-------
-------
Current assets
26,159
49,706
Creditors: amounts falling due within one year
27,272
21,497
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 1,113)
28,209
-------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,211
32,641
Accruals and deferred income
1,200
2,400
-------
--------
1,011
30,241
-------
--------
Capital and reserves
1,011
30,241
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At 31 October 2023, the director owed the company £5,400 (2022: £40,478) by way of a director's loan account.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr R Kay
Director
Company registration number: SC610260
The company is a private company limited by shares, registered in Scotland.