RSTJ SYSTEMS LTD

Company Registration Number:
07756821 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RSTJ SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RSTJ SYSTEMS LTD

Company Information

for the Period Ended 31 August 2023




Director: Richard Whitehead
Secretary: Susan Whitehead
Registered office: 41
Locks Meadow
Dormansland
Lingfield
Surrey
RH7 6AW
Company Registration Number: 07756821 (England and Wales)

RSTJ SYSTEMS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the company for the period under review was; information technology and software services for business and domestic clients.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Richard Whitehead

Secretary
Susan Whitehead

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Whitehead
Status: Director

RSTJ SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 1,925 0
Staff Costs ( 1,500 ) ( 0 )
Other charges ( 722 ) ( 13 )
Profit or (Loss) for Period ( 297 ) ( 13 )

RSTJ SYSTEMS LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 1,295 0
Creditors: amounts falling due within one year: ( 1,880 ) ( 288 )
Net current assets (liabilities): ( 585 ) ( 288 )
Total assets less current liabilities: ( 585 ) ( 288 )
Total net assets (liabilities): ( 585 ) ( 288 )
Capital and reserves: ( 585 ) ( 288 )

RSTJ SYSTEMS LTD

Balance sheet continued

For the year ending 31 August 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Whitehead
Status: Director

The notes form part of these financial statements

RSTJ SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

RSTJ SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No