RIK Joinery Limited 08907228 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of joinery activities. Digita Accounts Production Advanced 6.30.9574.0 true 08907228 2023-03-01 2024-02-29 08907228 2024-02-29 08907228 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08907228 bus:Micro-entities 2023-03-01 2024-02-29 08907228 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08907228 bus:FilletedAccounts 2023-03-01 2024-02-29 08907228 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08907228 bus:RegisteredOffice 2023-03-01 2024-02-29 08907228 bus:Director1 2023-03-01 2024-02-29 08907228 bus:Director2 2023-03-01 2024-02-29 08907228 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08907228 countries:AllCountries 2023-03-01 2024-02-29 08907228 2022-03-01 2023-02-28 08907228 2023-02-28 08907228 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08907228

RIK Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

RIK Joinery Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RIK Joinery Limited

Company Information

Directors

Mr Kevin Roy Mann

Mr Ian David Mann

Registered office

16 Bourne Court
Staincross
Barnsley
South Yorkshire
S75 6JB

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

RIK Joinery Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Roy Mann

Mr Ian David Mann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

.........................................
Mr Ian David Mann
Director

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

50

105

Current assets

14,400

16,984

Prepayments and accrued income

205

205

Creditors: Amounts falling due within one year

(14,590)

(13,126)

Net current assets

15

4,063

Total assets less current liabilities

65

4,168

Accruals and deferred income

(2,772)

(2,520)

 

(2,707)

1,648

Capital and reserves

(2,707)

1,648

1

General information

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

The address of its registered office is:
16 Bourne Court
Staincross
Barnsley
South Yorkshire
S75 6JB

These financial statements were authorised for issue by the Board on 8 November 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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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:

 

RIK Joinery Limited

(Registration number: 08907228)
Balance Sheet as at 29 February 2024

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

.........................................
Mr Ian David Mann
Director