Company Registration No. 12024425 (England and Wales)
RSK Projects Ltd
Unaudited accounts
for the year ended 31 May 2024
RSK Projects Ltd
Unaudited accounts
Contents
RSK Projects Ltd
Company Information
for the year ended 31 May 2024
Company Number
12024425 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
RSK Projects Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
18,232
27,348
Cash at bank and in hand
1,666
467
Creditors: amounts falling due within one year
(406,735)
(372,736)
Net current liabilities
(73,218)
(40,418)
Total assets less current liabilities
(54,986)
(13,070)
Creditors: amounts falling due after more than one year
(33,334)
(62,578)
Net liabilities
(88,320)
(75,648)
Called up share capital
300
300
Profit and loss account
(88,620)
(75,948)
Shareholders' funds
(88,320)
(75,648)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Boruch Roth
Director
Company Registration No. 12024425
RSK Projects Ltd
Notes to the Accounts
for the year ended 31 May 2024
RSK Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12024425. The registered office is 103 High Street, Waltham Cross, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
straight line 20%
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
226,639
226,639
Other debtors
105,212
105,212
RSK Projects Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
146,407
144,359
Taxes and social security
331
331
Other creditors
85,027
113,206
Loans from directors
174,070
113,400
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 19).