1 May 2022 false No description of principal activity Taxfiler 2023.9.1 08046061business:PrivateLimitedCompanyLtd2022-05-012023-04-30 080460612022-04-30 080460612022-05-012023-04-30 08046061business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08046061business:FilletedAccounts2022-05-012023-04-30 080460612023-04-30 08046061business:Director12022-05-012023-04-30 08046061business:RegisteredOffice2022-05-012023-04-30 080460612022-04-30 08046061core:WithinOneYear2023-04-30 08046061core:WithinOneYear2022-04-30 08046061core:AfterOneYear2023-04-30 08046061core:AfterOneYear2022-04-30 08046061core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08046061core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08046061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08046061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08046061core:PreviouslyStatedAmount2023-04-30 08046061core:PreviouslyStatedAmount2022-04-30 08046061business:SmallEntities2022-05-012023-04-30 08046061countries:EnglandWales2022-05-012023-04-30 08046061core:PlantMachinery2022-05-012023-04-30 08046061core:MotorVehicles2022-05-012023-04-30 08046061core:PlantMachinery2022-04-30 08046061core:MotorVehicles2022-04-30 08046061core:PlantMachinery2023-04-30 08046061core:MotorVehicles2023-04-30 080460612021-05-012022-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
RJ Metalwork Ltd Company Information for the year ended 30 April 2023
Director
Russell Jobling
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
- 3 -
RJ Metalwork Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,864 
15,102 
Current assets
Inventories
8,317 
12,102 
Cash at bank and in hand
3,107 
4,817 
11,424 
16,919 
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)
Net assets
3,204 
8,108 
Capital and reserves
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
- 4 -
RJ Metalwork Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
1,224 
- 
1,224 
At 30 April 2023
12,659 
27,899 
40,558 
Depreciation
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 
Net book value
At 30 April 2023
1,627 
9,237 
10,864 
At 30 April 2022
1,375 
13,727 
15,102 
- 5 -
RJ Metalwork Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,129 
990 
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 
Accruals
1,020 
1,020 
13,757 
15,806 
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).
- 6 -