RKR ENGINEERING LTD

Company Registration Number:
09526742 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RKR ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

RKR ENGINEERING LTD

Company Information

for the Period Ended 30 April 2024




Director: Radoslav Krasenov Raykov
Registered office: 29
Dorchester Court
London
GBR
N14 4QD
Company Registration Number: 09526742 (England and Wales)

RKR ENGINEERING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Radoslav Krasenov Raykov

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Radoslav Krasenov Raykov
Status: Director

RKR ENGINEERING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,527 25,321
Cash at bank and in hand: 25,848 19,945
Total current assets: 29,375 45,266
Creditors: amounts falling due within one year: 6 ( 4,696 ) ( 3,807 )
Net current assets (liabilities): 24,679 41,459
Total assets less current liabilities: 24,679 41,459
Creditors: amounts falling due after more than one year: 7 ( 3,713 ) ( 12,272 )
Total net assets (liabilities): 20,966 29,187

The notes form part of these financial statements

RKR ENGINEERING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,866 29,087
Shareholders funds: 20,966 29,187

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Radoslav Krasenov Raykov
Status: Director

The notes form part of these financial statements

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 5,000

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 3,527 25,321
Total 3,527 25,321

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,280
Taxation and social security 416 3,807
Total 4,696 3,807

RKR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,713 12,272
Total 3,713 12,272