Company Registration No. 13748572 (England and Wales)
R & K FOODS LTD
Unaudited accounts
for the year ended 30 November 2024
R & K FOODS LTD
Unaudited accounts
Contents
R & K FOODS LTD
Company Information
for the year ended 30 November 2024
Company Number
13748572 (England and Wales)
Registered Office
142 CHURCH ROAD
LONDON
E12 6HL
ENGLAND
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
R & K FOODS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
16,870
19,280
Cash at bank and in hand
1,948
4,228
Creditors: amounts falling due within one year
(78,791)
(54,517)
Net current liabilities
(64,331)
(41,947)
Net liabilities
(47,461)
(22,667)
Called up share capital
1
1
Profit and loss account
(47,462)
(22,668)
Shareholders' funds
(47,461)
(22,667)
For the year ending 30 November 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 19 August 2025 and were signed on its behalf by
Rezaul KARIM
Director
Company Registration No. 13748572
R & K FOODS LTD
Notes to the Accounts
for the year ended 30 November 2024
R & K FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13748572. The registered office is 142 CHURCH ROAD, LONDON, E12 6HL, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
17,800
6,300
24,100
At 30 November 2024
17,800
6,300
24,100
At 1 December 2023
3,560
1,260
4,820
Charge for the year
1,780
630
2,410
At 30 November 2024
5,340
1,890
7,230
At 30 November 2024
12,460
4,410
16,870
At 30 November 2023
14,240
5,040
19,280
R & K FOODS LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,040
2,093
Other creditors
4,891
3,213
Loans from directors
69,860
49,211
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).