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Registered Number: 11877281
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 01 May 2022

for

RJ & RJ ENGINEERING SERVICES LTD

 
 
 
£
2022
£
   
£
2021
£
Called up share capital not paid 100  100 
Fixed assets 1,380  1,725 
Current assets 16,503  16,502 
Creditors: amount falling due within one year (12,554) (5,900)
Net current assets 3,949  10,602 
Total assets less current liabilities 5,429  12,427 
Net assets 5,429  12,427 
 
Capital and reserves 5,429  12,427 
 
  1. For the period ended 01 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Johnson
Director

Date approved: 13 September 2022
1
Statutory Information
RJ & RJ ENGINEERING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11877281, registration address 2 Bassus Green, Stevenage, Hertfordshire, S62 7JG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2021 2,695    2,695 
Additions  
Disposals  
At 01 May 2022 2,695    2,695 
Depreciation
At 01 April 2021 970    970 
Charge for period 345    345 
On disposals  
At 01 May 2022 1,315    1,315 
Net book values
Closing balance as at 01 May 2022 1,380    1,380 
Opening balance as at 01 April 2021 1,725    1,725 

3.

Average number of employees

Average number of employees during the period was 1  (2021: 1).
2