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REGISTERED NUMBER: 09758803 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

RJS247 LIMITED

RJS247 LIMITED (REGISTERED NUMBER: 09758803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RJS247 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: Mr R Shannon



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 09758803 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: Lloyds Bank plc
25 Gresham Street
London
EC2V 7HN

RJS247 LIMITED (REGISTERED NUMBER: 09758803)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2021

30.9.21 30.9.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,498 26,311

CURRENT ASSETS
Debtors 104,681 73,925
Cash at bank 1,702 14,768
106,383 88,693
CREDITORS
Amounts falling due within one year 31,873 28,704
NET CURRENT ASSETS 74,510 59,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,008

86,300

CREDITORS
Amounts falling due after more than one
year

39,066

50,000
NET ASSETS 61,942 36,300

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 61,940 36,298
SHAREHOLDERS' FUNDS 61,942 36,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RJS247 LIMITED (REGISTERED NUMBER: 09758803)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2022 and were signed by:





Mr R Shannon - Director


RJS247 LIMITED (REGISTERED NUMBER: 09758803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

RJS247 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2020 42,826
Additions 14,262
Disposals (15,100 )
At 30 September 2021 41,988
DEPRECIATION
At 1 October 2020 16,515
Charge for year 8,796
Eliminated on disposal (9,821 )
At 30 September 2021 15,490
NET BOOK VALUE
At 30 September 2021 26,498
At 30 September 2020 26,311

RJS247 LIMITED (REGISTERED NUMBER: 09758803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
1 Ordinary £1 1 1
1 Dividend £1 1 1
2 2

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020:

30.9.21 30.9.20
£    £   
Mr R Shannon
Balance outstanding at start of year 1,715 250
Amounts advanced 9,375 1,715
Amounts repaid (1,715 ) (250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,375 1,715

The loan is interest free, unsecured and repayable on demand.

7. RELATED PARTY DISCLOSURES

As at 30th September 2021 the company had loaned £82,436 to RJS Lettings Limited and company owned and controlled by Mr R Shannon.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Shannon.