Company Registration No. 12024425 (England and Wales)
RSK Projects Ltd
Unaudited accounts
for the period from 30 May 2019 to 31 May 2020
RSK Projects Ltd
Unaudited accounts
Contents
RSK Projects Ltd
Company Information
for the period from 30 May 2019 to 31 May 2020
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
Herts.
EN8 7AN
RSK Projects Ltd
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
91,902
Creditors: amounts falling due within one year
(73,450)
Total assets less current liabilities
65,689
Creditors: amounts falling due after more than one year
(62,975)
Called up share capital
300
Profit and loss account
2,414
For the period ending 31 May 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 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 28 May 2021 and were signed on its behalf by
Boruch Roth
Director
Company Registration No. 12024425
RSK Projects Ltd
Notes to the Accounts
for the period from 30 May 2019 to 31 May 2020
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 period, 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
Charge for the period
3,460
5
Debtors: amounts falling due within one year
2020
RSK Projects Ltd
Notes to the Accounts
for the period from 30 May 2019 to 31 May 2020
6
Creditors: amounts falling due within one year
2020
Obligations under finance leases and hire purchase contracts
3,460
Taxes and social security
1,087
7
Creditors: amounts falling due after more than one year
2020
Obligations under finance leases and hire purchase contracts
12,975
8
Average number of employees
During the period the average number of employees was 0.
