RJ PANELS LIMITED

Company Registration Number:
06262714 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

RJ PANELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

RJ PANELS LIMITED

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 815,226 844,791
Total fixed assets: 815,226 844,791
Current assets
Stocks: 50,000 50,000
Debtors:     2,060
Cash at bank and in hand: 428,403 288,770
Total current assets: 478,403 340,830
Creditors: amounts falling due within one year:   (388,575) (235,214)
Net current assets (liabilities): 89,828 105,616
Total assets less current liabilities: 905,054 950,407
Creditors: amounts falling due after more than one year:   (313,505) (390,383)
Total net assets (liabilities): 591,549 560,024
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 591,449 559,924
Shareholders funds: 591,549 560,024

The notes form part of these financial statements

RJ PANELS LIMITED

Balance sheet statements

For the year ending 31 May 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: Mr R Jay
Status: Director

The notes form part of these financial statements

RJ PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RJ PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

RJ PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 1,248,214
At 31 May 2022 1,248,214
Depreciation
At 01 June 2021 403,423
Charge for year 29,565
At 31 May 2022 432,988
Net book value
At 31 May 2022 815,226
At 31 May 2021 844,791