Company Registration No. 10941996 (England and Wales)
RK ACCOUNTING LTD
Unaudited accounts
for the year ended 30 September 2020
RK ACCOUNTING LTD
Unaudited accounts
Contents
RK ACCOUNTING LTD
Company Information
for the year ended 30 September 2020
Company Number
10941996 (England and Wales)
Registered Office
92 HIGH ROAD LEYTON
LONDON
E15 2BP
ENGLAND
Accountants
RUTA RIMUTIENE
92 HIGH ROAD
LEYTON
LONDON
UK
E15 2BP
RK ACCOUNTING LTD
Statement of financial position
as at
30 September 2020
Tangible assets
1,086
1,325
Cash at bank and in hand
40,199
548
Creditors: amounts falling due within one year
355
-
Net current assets
35,959
548
Total assets less current liabilities
37,045
1,873
Creditors: amounts falling due after more than one year
(30,000)
-
Called up share capital
1
1
Profit and loss account
7,044
1,872
Shareholders' funds
7,045
1,873
For the year ending 30 September 2020 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 her 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 29 June 2021 and were signed on its behalf by
Ruta Rimutiene
Director
Company Registration No. 10941996
RK ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 September 2020
RK ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10941996. The registered office is 92 HIGH ROAD LEYTON, LONDON, E15 2BP, 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.
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
18% Depreciation to be calculated
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2020
1,325
At 30 September 2020
1,086
At 30 September 2019
1,325
5
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
(4,595)
-
RK ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,269
-
Loans from directors
(2,200)
-
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 0).