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RK CONSTRUCTION 1 LTD - Company Information

Company Accounts and Tax Online 12411637 Board of Directors 20.1.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 12411637 2021-01-31 12411637 2020-01-20 2021-01-31 12411637 countries:EnglandWales 2020-01-20 2021-01-31 12411637 curr:PoundSterling 2020-01-20 2021-01-31 12411637 uk-bus:PrivateLimitedCompanyLtd 2020-01-20 2021-01-31 12411637 uk-bus:FRS102 2020-01-20 2021-01-31 12411637 uk-bus:AuditExempt-NoAccountantsReport 2020-01-20 2021-01-31 12411637 uk-bus:FullAccounts 2020-01-20 2021-01-31 12411637 uk-bus:RegisteredOffice 2020-01-20 2021-01-31 12411637 uk-bus:Director1 2020-01-20 2021-01-31 12411637 uk-bus:Director1 2020-01-20 12411637 uk-bus:Director1 2021-01-31 12411637 core:AfterOneYear 2021-01-31 12411637 core:WithinOneYear 2021-01-31 12411637 core:WithinOneYear 2020-01-20 2021-01-31 12411637 core:AfterOneYear 2021-01-31 12411637 core:AfterOneYear 2020-01-20 2021-01-31 12411637 core:ShareCapital 2021-01-31 12411637 core:RevaluationReserve 2021-01-31 12411637 core:RetainedEarningsAccumulatedLosses 2021-01-31 12411637 1 2020-01-20 2021-01-31 12411637 core:LandBuildings 2020-01-20 2021-01-31 12411637 core:LandBuildings 2021-01-31 12411637 core:PlantMachinery 2020-01-20 2021-01-31 12411637 core:PlantMachinery 2021-01-31 12411637 core:FurnitureFittingsToolsEquipment 2020-01-20 2021-01-31 12411637 core:FurnitureFittingsToolsEquipment 2021-01-31 12411637 core:OfficeEquipment 2020-01-20 2021-01-31 12411637 core:OfficeEquipment 2021-01-31 12411637 core:Vehicles 2020-01-20 2021-01-31 12411637 core:Vehicles 2021-01-31 12411637 core:NetGoodwill 2020-01-20 2021-01-31 12411637 core:NetGoodwill 2021-01-31 12411637 core:IntangibleAssetsOtherThanGoodwill 2020-01-20 2021-01-31 12411637 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
12411637 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 20 January 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Directors

The directors shown below have held office during the whole of the period from 20 January 2020 to 31 January 2021
Sylwia Jastrzebska

This report was approved by the board of directors on 14 October 2021
And Signed On Behalf Of The Board By:

Name: Sylwia Jastrzebska
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	Notes	2021 £
Turnover		83,200
Cost of sales		( 34,301 )
Gross Profit or (Loss)		48,899
Administrative Expenses		( 47,927 )
Operating Profit or (Loss)		972
Profit or (Loss) Before Tax		972
Tax on Profit		( 185 )
Profit or (Loss) for Period		787

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:	4	12,240
Cash at bank and in hand:		38,647
Total current assets:		50,887
Net current assets (liabilities):		50,887
Total assets less current liabilities:		50,887
Creditors: amounts falling due after more than one year:	5	( 50,000 )
Total net assets (liabilities):		887

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		787
Shareholders funds:		887

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 October 2021
And Signed On Behalf Of The Board By:

Name: Sylwia Jastrzebska
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Debtors

	2021 £
Trade debtors	12,240
Total	12,240

Notes to the Financial Statements

for the Period Ended 31 January 2021

5.Creditors: amounts falling due after more than one year

	2021 £
Bank loans and overdrafts	50,000
Total	50,000

Director:		Sylwia Jastrzebska


Registered office:		45 Chipstead Gardens London NW2 6EL


Company Registration Number:		12411637 (England and Wales)

Accounts Submission