2 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11905054 2021-04-01 2022-03-31 11905054 2022-03-31 11905054 2020-04-01 2021-03-31 11905054 2021-03-31 11905054 bus:Director1 2021-04-01 2022-03-31 11905054 core:WithinOneYear 2022-03-31 11905054 core:WithinOneYear 2021-03-31 11905054 core:RestatedAmount 2021-03-31 11905054 bus:Micro-entities 2021-04-01 2022-03-31 11905054 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11905054 bus:FullAccounts 2021-04-01 2022-03-31 11905054 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11905054 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 11905054
RJ Commercial Finance Ltd
Unaudited financial statements
31 March 2022
RJ Commercial Finance Ltd
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
4,692
----
------
Current assets
232,486
416,935
Creditors: amounts falling due within one year
( 17,752)
( 138,672)
---------
---------
Net current assets
214,734
278,263
---------
---------
Total assets less current liabilities
214,734
282,955
Accruals and deferred income
( 1,500)
( 1,993)
---------
---------
213,234
280,962
---------
---------
Capital and reserves
213,234
280,962
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
Included in debtors is a loan of £152,985 (2021: £135,808) due from the directors. Interest of £2,159 (2021: £1,438) has been charged at the official rate .
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:
Mr R J Jamieson
Director
Company registration number: 11905054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shrublands, Station Road, Attleborough, Norfolk, NR17 2AS.