29 July 2022 false No description of principal activity Taxfiler 2023.9 14264728business:PrivateLimitedCompanyLtd2022-07-292023-07-31 142647282022-07-28 142647282022-07-292023-07-31 14264728business:AuditExemptWithAccountantsReport2022-07-292023-07-31 14264728business:FilletedAccounts2022-07-292023-07-31 142647282023-07-31 14264728business:Director12022-07-292023-07-31 14264728business:RegisteredOffice2022-07-292023-07-31 14264728core:WithinOneYear2023-07-31 14264728core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14264728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14264728core:PreviouslyStatedAmount2023-07-31 14264728business:SmallEntities2022-07-292023-07-31 14264728countries:EnglandWales2022-07-292023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14264728 (England and Wales)
Rj Composites Limited Unaudited accounts for the period from 29 July 2022 to 31 July 2023
Rj Composites Limited Unaudited accounts Contents
Page
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Rj Composites Limited Company Information for the period from 29 July 2022 to 31 July 2023
Director
Ryan Jarvis
Company Number
14264728 (England and Wales)
Registered Office
41 Dean Road Southampton SO18 6AQ England
Accountants
365 Accounts Ltd 44 Brookwood Road millbrook Southampton Hampshire SO16 9AJ
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Rj Composites Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
3,314 
Creditors: amounts falling due within one year
(3,236)
Net current assets
78 
Net assets
78 
Capital and reserves
Called up share capital
10 
Profit and loss account
68 
Shareholders' funds
78 
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. 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 24 October 2023 and were signed on its behalf by
Ryan Jarvis Director Company Registration No. 14264728
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Rj Composites Limited Notes to the Accounts for the period from 29 July 2022 to 31 July 2023
1
Statutory information
Rj Composites Limited is a private company, limited by shares, registered in England and Wales, registration number 14264728. The registered office is 41 Dean Road, Southampton, SO18 6AQ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable (excluding discounts). Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
382 
Other debtors
2,932 
3,314 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,431 
Accruals
805 
3,236 
6
Average number of employees
During the period the average number of employees was 1.
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