Registered number
11880889
R&J Ventures Limited
Filleted Accounts
31 March 2023
R&J Ventures Limited
Registered number: 11880889
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 118,236 138,465
Current assets 87,749 62,041
Creditors: amounts falling due within one year (233,170) (228,353)
Net current liabilities (145,421) (166,312)
Total assets less current liabilities (27,185) (27,847)
Net liabilities (27,185) (27,847)
Capital and reserves (27,185) (27,847)
Number Number
Average number of employees 9 8
The accounts have been prepared on a going concern basis. Other creditors include the sum of £212,694 (2022 - £215,068) owed to the directors.
The company is a private company limited by shares and incorporated in England. Its registered office is Minstrels Gallery Berkeley Square, Hawkshead, Ambleside, Cumbria, England, LA22 0NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Johnston
Director
Approved by the board on 7 July 2023
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