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Company registration number: 13450103
R & K Specialist Projects Ltd
Unaudited filleted financial statements
31 May 2024
R & K Specialist Projects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R & K Specialist Projects Ltd
Directors and other information
Director Mrs M Kennealy
Company number 13450103
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
R & K Specialist Projects Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,378 570
_______ _______
Current assets 4,851 12,777
Creditors: amounts falling due within one year ( 4,123) ( 6,988)
_______ _______
Net current assets 728 5,789
_______ _______
Total assets less current liabilities 2,106 6,359
Accruals and deferred income ( 1,700) ( 4,858)
_______ _______
Net assets 406 1,501
_______ _______
Capital and reserves 406 1,501
_______ _______
Notes to the financial statements
R & K Specialist Projects Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs M Kennealy ( 481) - 417 ( 64)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs M Kennealy ( 316) ( 165) - ( 481)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mrs M Kennealy
Director
Company registration number: 13450103
The company is a private company limited by shares, registered in England.