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
RJ THIND BUILDERS LTD
Company Information
for the year ended 31 May 2023
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
RJ THIND BUILDERS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
26,426
12,152
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)
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
RJ THIND BUILDERS LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
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
At 31 May 2023
3,298
32,982
36,280
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
At 31 May 2023
2,309
24,117
26,426
At 31 May 2022
2,886
9,266
12,152
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).