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Company Registration No. 12024331 (England and Wales)
RJ THIND BUILDERS LTD Unaudited accounts for the year ended 31 May 2023
RJ THIND BUILDERS LTD Unaudited accounts Contents
Page
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RJ THIND BUILDERS LTD Company Information for the year ended 31 May 2023
Director
Amarjit Singh
Company Number
12024331 (England and Wales)
Registered Office
30 BASSETT GREEN ROAD SOUTHAMPTON SO16 3DH ENGLAND
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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RJ THIND BUILDERS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,426 
12,152 
Current assets
Cash at bank and in hand
17,010 
37,864 
Creditors: amounts falling due within one year
(29,944)
(41,224)
Net current liabilities
(12,934)
(3,360)
Net assets
13,492 
8,792 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,491 
8,791 
Shareholders' funds
13,492 
8,792 
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. 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 13 November 2023 and were signed on its behalf by
Amarjit Singh Director Company Registration No. 12024331
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RJ THIND BUILDERS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RJ THIND BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12024331. The registered office is 30 BASSETT GREEN ROAD, SOUTHAMPTON, SO16 3DH, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
10%
Plant & machinery
12.5%
Motor vehicles
20%
Fixtures & fittings
12.5%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,298 
12,102 
15,400 
Additions
- 
20,880 
20,880 
At 31 May 2023
3,298 
32,982 
36,280 
Depreciation
At 1 June 2022
412 
2,836 
3,248 
Charge for the year
577 
6,029 
6,606 
At 31 May 2023
989 
8,865 
9,854 
Net book value
At 31 May 2023
2,309 
24,117 
26,426 
At 31 May 2022
2,886 
9,266 
12,152 
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RJ THIND BUILDERS LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,770 
2,098 
Proposed dividends
- 
20,000 
Loans from directors
20,176 
14,798 
Accruals
7,998 
4,328 
29,944 
41,224 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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