21 January 2022 false No description of principal activity Taxfiler 2023.9.1 SC720626business:PrivateLimitedCompanyLtd2022-01-212023-01-31 SC7206262022-01-20 SC7206262022-01-212023-01-31 SC720626business:AuditExemptWithAccountantsReport2022-01-212023-01-31 SC720626business:FilletedAccounts2022-01-212023-01-31 SC7206262023-01-31 SC720626business:Director12022-01-212023-01-31 SC720626business:RegisteredOffice2022-01-212023-01-31 SC720626core:WithinOneYear2023-01-31 SC720626core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC720626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC720626core:PreviouslyStatedAmount2023-01-31 SC720626business:SmallEntities2022-01-212023-01-31 SC720626countries:Scotland2022-01-212023-01-31 SC720626core:FurnitureFittings2022-01-212023-01-31 SC720626core:FurnitureFittings2022-01-20 SC720626core:ComputerEquipment2022-01-20 SC720626core:ComputerEquipment2022-01-212023-01-31 SC720626core:FurnitureFittings2023-01-31 SC720626core:ComputerEquipment2023-01-31 SC720626core:AcceleratedTaxDepreciationDeferredTax2023-01-31 SC720626business:Director112022-01-212023-01-31 SC720626business:Director112022-01-20 SC720626business:Director112023-01-31 iso4217:GBP xbrli:pure
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
Page
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Rjs Property Group Apartments Limited Company Information for the period from 21 January 2022 to 31 January 2023
Director
Ryan Somerville
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
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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
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Rjs Property Group Apartments Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,150 
Current assets
Debtors
7,950 
Cash at bank and in hand
11,550 
19,500 
Creditors: amounts falling due within one year
(29,173)
Net current liabilities
(9,673)
Total assets less current liabilities
2,477 
Provisions for liabilities
Deferred tax
(2,309)
Net assets
168 
Capital and reserves
Called up share capital
1 
Profit and loss account
167 
Shareholders' funds
168 
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
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Rjs Property Group Apartments Limited Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 January 2022
- 
- 
- 
Additions
17,676 
549 
18,225 
At 31 January 2023
17,676 
549 
18,225 
Depreciation
Charge for the period
5,892 
183 
6,075 
At 31 January 2023
5,892 
183 
6,075 
Net book value
At 31 January 2023
11,784 
366 
12,150 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,950 
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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 
£ 
Other creditors
33,696 
Loans from directors
(6,676)
Accruals
2,153 
29,173 
7
Deferred taxation
2023 
£ 
Accelerated capital allowances
2,309 
2023 
£ 
Charged to the profit and loss account
2,309 
Provision at end of period
2,309 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Repayable in 6 months
- 
6,676 
- 
6,676 
- 
6,676 
- 
6,676 
9
Average number of employees
During the period the average number of employees was 1.
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