Company Registration No. SC720626 (Scotland)
Rjs Property Group Apartments Limited
Unaudited accounts
for the period from 21 January 2022 to 31 January 2023
Rjs Property Group Apartments Limited
Unaudited accounts
Contents
Rjs Property Group Apartments Limited
Company Information
for the period from 21 January 2022 to 31 January 2023
Company Number
SC720626 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
Accountants
FBD Consultancy, Accounts & Tax Ltd
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Rjs Property Group Apartments Limited
for the period from 21 January 2022 to 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rjs Property Group Apartments Limited for the period from
21 January 2022 to
31 January 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
FBD Consultancy, Accounts & Tax Ltd
Chartered Accountants
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
16 October 2023
Rjs Property Group Apartments Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
11,550
Creditors: amounts falling due within one year
(29,173)
Net current liabilities
(9,673)
Total assets less current liabilities
2,477
Provisions for liabilities
Profit and loss account
167
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Ryan Somerville
Director
Company Registration No. SC720626
Rjs Property Group Apartments Limited
Notes to the Accounts
for the period from 21 January 2022 to 31 January 2023
Rjs Property Group Apartments Limited is a private company, limited by shares, registered in Scotland, registration number SC720626. The registered office is 272 Bath Street, Glasgow, G2 4JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
17,676
549
18,225
At 31 January 2023
17,676
549
18,225
Charge for the period
5,892
183
6,075
At 31 January 2023
5,892
183
6,075
At 31 January 2023
11,784
366
12,150
Amounts falling due within one year
Rjs Property Group Apartments Limited
Notes to the Accounts
for the period from 21 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
(6,676)
Accelerated capital allowances
2,309
Charged to the profit and loss account
2,309
Provision at end of period
2,309
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Repayable in 6 months
-
6,676
-
6,676
9
Average number of employees
During the period the average number of employees was 1.