Company Registration No. 13363539 (England and Wales)
R N J LIMITED
Unaudited accounts
for the year ended 30 April 2023
R N J LIMITED
Unaudited accounts
Contents
R N J LIMITED
Company Information
for the year ended 30 April 2023
Company Number
13363539 (England and Wales)
Registered Office
289-291 WALWORTH ROAD
WALWORTH
LONDON
SE17 2TG
United Kingdom
Accountants
Warrenwood Insystems Ltd
Suite 8, Claremont Business Centre
6 Claremont Road
Surbiton
Surrey
KT6 4RA
R N J LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
18,145
13,846
Cash at bank and in hand
33,212
12,104
Creditors: amounts falling due within one year
(63,928)
(19,587)
Net current (liabilities)/assets
(1,009)
517
Called up share capital
1
1
Profit and loss account
17,135
14,362
Shareholders' funds
17,136
14,363
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 6 October 2023 and were signed on its behalf by
Mohammed Ramzan
Director
Company Registration No. 13363539
R N J LIMITED
Notes to the Accounts
for the year ended 30 April 2023
R N J LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13363539. The registered office is 289-291 WALWORTH ROAD, WALWORTH, LONDON, SE17 2TG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
R N J LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,000
8,300
Taxes and social security
7,156
3,432
7
Operating lease commitments
2023
2022
At 30 April 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
156,000
156,475
8
Transactions with related parties
The company was under the control of Mr Mohammed Ramzan throughout the current and previous year. Mr. Mohammed Ramzan is the director and majority shareholder.
During the year the director’s current account was overdrawn by £2,304., he will repay the sum in due course.
9
Average number of employees
During the year the average number of employees was 6 (2022: 5).