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Registered Number: 13809305
England and Wales

 

 

 

RJA HAULAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 20 December 2021

End date: 31 December 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RJA Haulage Ltd for the year ended 31 December 2022.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJA Haulage Ltd for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of RJA Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 17 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of RJA Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of RJA Haulage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJA Haulage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RJA Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RJA Haulage Ltd. You consider that RJA Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RJA Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2022.



....................................................
Jermyn & Co Accountants Limited
Unit 3, Hill Farm
Kirby Road, Kirby Bedon
NR14 7DU
17 October 2023
1
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 166,445 
166,445 
Current assets    
Debtors 61,236 
Cash at bank and in hand 92,537 
153,773 
Creditors: amount falling due within one year (68,950)
Net current assets 84,823 
 
Total assets less current liabilities 251,268 
Creditors: amount falling due after more than one year (160,879)
Net assets 90,389 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 90,388 
Shareholder's funds 90,389 
 


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Richard Anderson
Director
2
General Information
RJA Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13809305, registration address Woodlands View, High Green , Brooke, Norwich, Norfolk, NR15 1JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 6.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 20 December 2021    
Additions 42,606    165,450    208,056 
Disposals    
At 31 December 2022 42,606    165,450    208,056 
Depreciation
At 20 December 2021    
Charge for period 8,521    33,090    41,611 
On disposals    
At 31 December 2022 8,521    33,090    41,611 
Net book values
Closing balance as at 31 December 2022 34,085    132,360    166,445 
Opening balance as at 20 December 2021    


4.

Share Capital

Allotted, called up and fully paid
2022
£
1 share of £1.00 each

3