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COMPANY REGISTRATION NUMBER: SC469303
RJS Procurement Consultancy Limited
Filleted Unaudited Financial Statements
31 July 2023
RJS Procurement Consultancy Limited
Statement of Financial Position
31 July 2023
Period from
1 Feb 22 to
Year to
31 Jul 23
31 Jan 22
£
£
£
Fixed assets
259
346
----
----
Current assets
2,101
2,130
Creditors: amounts falling due within one year
1,456
1,744
-------
-------
Net current assets
645
386
----
----
Total assets less current liabilities
904
732
Accruals and deferred income
803
630
----
----
101
102
----
----
Capital and reserves
101
102
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J Sandilands
( 223)
1,933
1,710
----
-------
-------
31 Jan 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J Sandilands
77
( 300)
( 223)
----
----
----
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
Mr R J Sandilands
Director
Company registration number: SC469303
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Edenkiln Place, Strathblane, Glasgow, G63 9EB.