2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 10197020 bus:AbridgedAccounts 2023-06-01 2024-05-31 10197020 bus:Micro-entities 2023-06-01 2024-05-31 10197020 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10197020 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10197020 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10197020 2023-06-01 2024-05-31 10197020 2024-05-31 10197020 bus:RegisteredOffice 2023-06-01 2024-05-31 10197020 core:WithinOneYear 2024-05-31 10197020 core:AfterOneYear 2024-05-31 10197020 bus:Director1 2023-06-01 2024-05-31 10197020 bus:Director1 2024-05-31 10197020 bus:Director1 2022-06-01 2023-05-31 10197020 2022-06-01 10197020 bus:CompanySecretary1 2023-06-01 2024-05-31 10197020 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10197020 2022-06-01 2023-05-31 10197020 2023-05-31 10197020 core:WithinOneYear 2023-05-31 10197020 core:AfterOneYear 2023-05-31 10197020 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 10197020 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 10197020 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10197020 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 10197020 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10197020 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10197020 core:Non-currentFinancialInstruments 2024-05-31 10197020 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10197020
England and Wales

 

 

 

R&K TEAM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   1,000      1,000 
Current assets 91,434      173,884   
Creditors: amount falling due within one year (21,991)     (134,672)  
Net current assets   69,443      39,212 
Total assets less current liabilities   70,443      40,212 
Creditors: amount falling due after more than one year   (1,000)     (1,000)
Net assets   69,443      39,212 
 

         
Capital and reserves   69,443      39,212 
 
NOTES TO THE ACCOUNTS

General Information
R&K TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10197020, registration address 36-38 Cornhill, International House, London, EC3V 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 June 2024 and were signed by:


--------------------------------
RAFAL KOWAL
Director
1