Company Registration No. 08046061 (England and Wales)
RJ Metalwork Ltd
Unaudited accounts
for the year ended 30 April 2023
RJ Metalwork Ltd
Unaudited accounts
Contents
RJ Metalwork Ltd
Company Information
for the year ended 30 April 2023
Company Number
08046061 (England and Wales)
Registered Office
49 WESTERHAM ROAD
BESSELS GREEN
SEVENOAKS
KENT
TN13 2QB
Accountants
SFW Accountants Limited
122 Crofton Road
Orpington
Kent
BR6 8HZ
RJ Metalwork Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
10,864
15,102
Cash at bank and in hand
3,107
4,817
Creditors: amounts falling due within one year
(13,757)
(15,806)
Net current (liabilities)/assets
(2,333)
1,113
Total assets less current liabilities
8,531
16,215
Creditors: amounts falling due after more than one year
(5,327)
(8,107)
Called up share capital
1
1
Profit and loss account
3,203
8,107
Shareholders' funds
3,204
8,108
For the year ending 30 April 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 21 September 2023 and were signed on its behalf by
Russell Jobling
Director
Company Registration No. 08046061
RJ Metalwork Ltd
Notes to the Accounts
for the year ended 30 April 2023
RJ Metalwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08046061. The registered office is 49 WESTERHAM ROAD, BESSELS GREEN, SEVENOAKS, KENT, TN13 2QB.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
33% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
11,435
27,899
39,334
At 30 April 2023
12,659
27,899
40,558
At 1 May 2022
10,060
14,172
24,232
Charge for the year
972
4,490
5,462
At 30 April 2023
11,032
18,662
29,694
At 30 April 2023
1,627
9,237
10,864
At 30 April 2022
1,375
13,727
15,102
RJ Metalwork Ltd
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,780
2,780
Taxes and social security
586
1,712
Loans from directors
7,242
9,304
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,327
8,107
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).