Registered number
09868127
R.J. AUTO (LONDON) LIMITED
Filleted Accounts
30 November 2021
R.J. AUTO (LONDON) LIMITED
Registered number: 09868127
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 890 2,221
Current assets
Cash at bank and in hand 22,029 10,802
Creditors: amounts falling due within one year 4 (17,505) (13,072)
Net current assets/(liabilities) 4,524 (2,270)
Net assets/(liabilities) 5,414 (49)
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,314 (149)
Shareholders' funds 5,414 (49)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Bitran
Director
Approved by the board on 29 August 2022
R.J. AUTO (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% at cost
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2020 8,873
At 30 November 2021 8,873
Depreciation
At 1 December 2020 6,652
Charge for the year 1,331
At 30 November 2021 7,983
Net book value
At 30 November 2021 890
At 30 November 2020 2,221
4 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs 1,633 388
Other creditors 15,872 12,684
17,505 13,072
5 Other information
R.J. AUTO (LONDON) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Langley Crescent
Edgware
Middlesex
HA8 9SZ
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