RK1 Limited - Period Ending 2019-11-30

RK1 Limited - Period Ending 2019-11-30


RK1 Limited 09820182 false 2018-12-01 2019-11-30 2019-11-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.26.9041.0 true 09820182 2018-12-01 2019-11-30 09820182 2019-11-30 09820182 core:CurrentFinancialInstruments core:WithinOneYear 2019-11-30 09820182 core:Non-currentFinancialInstruments core:AfterOneYear 2019-11-30 09820182 bus:Micro-entities 2018-12-01 2019-11-30 09820182 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 09820182 bus:FullAccounts 2018-12-01 2019-11-30 09820182 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 09820182 bus:RegisteredOffice 2018-12-01 2019-11-30 09820182 bus:Director1 2018-12-01 2019-11-30 09820182 bus:Director2 2018-12-01 2019-11-30 09820182 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 09820182 countries:AllCountries 2018-12-01 2019-11-30 09820182 2017-12-01 2018-11-30 09820182 2018-11-30 09820182 core:CurrentFinancialInstruments core:WithinOneYear 2018-11-30 09820182 core:Non-currentFinancialInstruments core:AfterOneYear 2018-11-30 iso4217:GBP xbrli:pure

Registration number: 09820182

RK1 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

RK1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RK1 Limited

Company Information

Directors

T Fatoorehchi

SAK Esfahani

Registered office

4 Gordon Mews Gordon Close
Portslade
Brighton
BN41 1HU

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

292,366

292,888

Current assets

88,984

71,631

Creditors: Amounts falling due within one year

(142,473)

(122,275)

Net current liabilities

(53,489)

(50,644)

Total assets less current liabilities

238,877

242,244

Creditors: Amounts falling due after more than one year

(233,273)

(237,999)

Accruals and deferred income

(825)

(825)

 

4,779

3,420

Capital and reserves

4,779

3,420

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:
4 Gordon Mews Gordon Close
Portslade
Brighton
BN41 1HU

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 (2018 - 2).

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.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2019

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.

Approved and authorised by the Board on 25 November 2020 and signed on its behalf by:




 

.........................................

SAK Esfahani

Director