Registered Number 08870016

RSJ PROPERTIES (UK) LIMITED

Micro-entity Accounts

31 January 2023

RSJ PROPERTIES (UK) LIMITED Registered Number 08870016

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,951,595
1,951,596
Current Assets
13,935
11,194
Creditors: amounts falling due within one year
(940,678)
(915,192)
Net current assets (liabilities)
(926,743)
(903,998)
Total assets less current liabilities
1,024,852
1,047,598
Creditors: amounts falling due after more than one year
(708,118)
(790,116)
Accruals and deferred income
(5,739)
(3,864)
Total net assets (liabilities)
310,995
253,618
Capital and reserves
310,995
253,618
  • For the year ending 31 January 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 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Mr Rajesh Thakrar, Director

RSJ PROPERTIES (UK) LIMITED Registered Number 08870016

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2