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REGISTERED NUMBER: SC627116 (Scotland)















Financial Statements for the Year Ended 30 April 2024

for

RKM RIGGING LIMITED

RKM RIGGING LIMITED (REGISTERED NUMBER: SC627116)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RKM RIGGING LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr K McCallum





REGISTERED OFFICE: 21 Douglas Avenue
Giffnock
Glasgow
G46 6PE





REGISTERED NUMBER: SC627116 (Scotland)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

RKM RIGGING LIMITED (REGISTERED NUMBER: SC627116)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,334 695

CURRENT ASSETS
Debtors 5 14,081 23,723
Cash at bank 1,629 846
15,710 24,569
CREDITORS
Amounts falling due within one year 6 12,010 14,916
NET CURRENT ASSETS 3,700 9,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,034

10,348

CREDITORS
Amounts falling due after more than one year 7 8,011 10,344
NET ASSETS 23 4

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22 3
SHAREHOLDERS' FUNDS 23 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RKM RIGGING LIMITED (REGISTERED NUMBER: SC627116)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





Mr K McCallum - Director


RKM RIGGING LIMITED (REGISTERED NUMBER: SC627116)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

RKM Rigging Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RKM RIGGING LIMITED (REGISTERED NUMBER: SC627116)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 5,648
Additions 5,369
At 30 April 2024 11,017
DEPRECIATION
At 1 May 2023 4,953
Charge for year 1,730
At 30 April 2024 6,683
NET BOOK VALUE
At 30 April 2024 4,334
At 30 April 2023 695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Other debtors 14,081 23,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 269 1,165
Taxation and social security 5,431 8,161
Other creditors 2,310 1,590
12,010 14,916

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 8,011 10,344