Rkd Holiday Lets Ltd 11928718 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Holiday Letting Digita Accounts Production Advanced 6.30.9574.0 true 11928718 2023-05-01 2024-04-30 11928718 2024-04-30 11928718 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11928718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11928718 bus:Micro-entities 2023-05-01 2024-04-30 11928718 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11928718 bus:FilletedAccounts 2023-05-01 2024-04-30 11928718 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11928718 bus:RegisteredOffice 2023-05-01 2024-04-30 11928718 bus:Director1 2023-05-01 2024-04-30 11928718 bus:Director2 2023-05-01 2024-04-30 11928718 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11928718 countries:EnglandWales 2023-05-01 2024-04-30 11928718 2022-05-01 2023-04-30 11928718 2023-04-30 11928718 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11928718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11928718

Rkd Holiday Lets Ltd

trading as RKD Holiday Lets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Rkd Holiday Lets Ltd

trading as RKD Holiday Lets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rkd Holiday Lets Ltd

trading as RKD Holiday Lets Ltd

Company Information

Directors

Mrs Karen Davison

Mr Ronald Davison

Registered office

69 Thomson Drive
Codnor
Ripley
Derbyshire
DE5 9RT

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Rkd Holiday Lets Ltd

trading as RKD Holiday Lets Ltd

(Registration number: 11928718)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,633

2,041

Current assets

16,700

19,506

Creditors: Amounts falling due within one year

(15,796)

(16,557)

Net current assets

904

2,949

Total assets less current liabilities

2,537

4,990

Creditors: Amounts falling due after more than one year

(9,650)

(13,856)

Accruals and deferred income

(4,108)

(4,108)

 

(11,221)

(12,974)

Capital and reserves

(11,221)

(12,974)

1

General information

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

The address of its registered office is:
69 Thomson Drive
Codnor
Ripley
Derbyshire
DE5 9RT
England

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

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 2 (2023 - 2).

 

Rkd Holiday Lets Ltd

trading as RKD Holiday Lets Ltd

(Registration number: 11928718)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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.

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 28 January 2025 and signed on its behalf by:
 

.........................................
Mrs Karen Davison
Director

.........................................
Mr Ronald Davison
Director