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Company registration number: 12023028
RJS Estates Limited
Unaudited filleted financial statements
31 May 2023
RJS Estates Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
RJS Estates Limited
Directors and other information
Directors Mr J D Scrivins
Miss R L Scrivins
Company number 12023028
Registered office 98 Castle Street
Hinckley
Leicestershire
LE10 1DD
Business address 98 Castle Street
Hinckley
Leicestershire
LE10 1DD
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB
RJS Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of RJS Estates Limited
Year ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
12 October 2023
RJS Estates Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 1,550,576 1,235,992
_______ _______
Current assets 10,675 6,346
Creditors: amounts falling due within one year ( 467,065) ( 397,902)
_______ _______
Net current liabilities ( 456,390) ( 391,556)
_______ _______
Total assets less current liabilities 1,094,186 844,436
Creditors: amounts falling due after more than one year ( 1,050,730) ( 820,966)
Provisions for liabilities ( 1,795) ( 1,340)
Accruals and deferred income ( 1,260) ( 25,957)
_______ _______
Net assets/(liabilities) 40,401 ( 3,827)
_______ _______
Capital and reserves 40,401 ( 3,827)
_______ _______
RJS Estates Limited
Year ended 31 May 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J D Scrivins ( 205,474) ( 10,001) ( 215,475)
Miss R L Scrivins ( 190,846) ( 49,377) ( 240,223)
_______ _______ _______
( 396,320) ( 59,378) ( 455,698)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J D Scrivins ( 142,973) ( 62,501) ( 205,474)
Miss R L Scrivins ( 176,846) ( 14,000) ( 190,846)
_______ _______ _______
( 319,819) ( 76,501) ( 396,320)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 October 2023 , and are signed on behalf of the board by:
Mr J D Scrivins Miss R L Scrivins
Director Director
Company registration number: 12023028
The company is a private company limited by shares, registered in England.