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Registration number: 12479208

R&K Concrete Pumping Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

R&K Concrete Pumping Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R&K Concrete Pumping Ltd

Company Information

Directors

Mr Richard Wood

Miss Kayleigh West

Registered office

123 Capel Road
Clydach
Swansea
SA6 5PE

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R&K Concrete Pumping Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R&K Concrete Pumping Ltd for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of R&K Concrete Pumping Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R&K Concrete Pumping Ltd and state those matters that we have agreed to state to the Board of Directors of R&K Concrete Pumping Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&K Concrete Pumping Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R&K Concrete Pumping Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R&K Concrete Pumping Ltd. You consider that R&K Concrete Pumping 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 accounts of R&K Concrete Pumping 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 accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

9 May 2024

 

R&K Concrete Pumping Ltd

(Registration number: 12479208)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

186,536

109,698

Current assets

131,679

83,729

Creditors: Amounts falling due within one year

(57,858)

(36,752)

Net current assets

73,821

46,977

Total assets less current liabilities

260,357

156,675

Creditors: Amounts falling due after more than one year

(117,364)

(60,872)

 

142,993

95,803

Capital and reserves

142,993

95,803

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
123 Capel Road
Clydach
Swansea
SA6 5PE

These financial statements were authorised for issue by the Board on 9 May 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R&K Concrete Pumping Ltd

(Registration number: 12479208)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 May 2024 and signed on its behalf by:
 

.........................................
Mr Richard Wood
Director