1 April 2022 false No description of principal activity Taxfiler 2023.10.1 07340965business:PrivateLimitedCompanyLtd2022-04-012023-03-31 073409652022-03-31 073409652022-04-012023-03-31 07340965business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07340965business:FilletedAccounts2022-04-012023-03-31 073409652023-03-31 07340965business:Director12022-04-012023-03-31 07340965business:Director22022-04-012023-03-31 07340965business:RegisteredOffice2022-04-012023-03-31 073409652022-03-31 07340965core:WithinOneYear2023-03-31 07340965core:WithinOneYear2022-03-31 07340965core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07340965core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07340965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07340965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07340965core:PreviouslyStatedAmount2023-03-31 07340965core:PreviouslyStatedAmount2022-03-31 07340965business:SmallEntities2022-04-012023-03-31 07340965countries:EnglandWales2022-04-012023-03-31 07340965core:PlantMachinery2022-04-012023-03-31 07340965core:MotorVehicles2022-04-012023-03-31 07340965core:FurnitureFittings2022-04-012023-03-31 07340965core:ComputerEquipment2022-04-012023-03-31 07340965core:PlantMachinery2022-03-31 07340965core:MotorVehicles2022-03-31 07340965core:FurnitureFittings2022-03-31 07340965core:ComputerEquipment2022-03-31 07340965core:PlantMachinery2023-03-31 07340965core:MotorVehicles2023-03-31 07340965core:FurnitureFittings2023-03-31 07340965core:ComputerEquipment2023-03-31 073409652021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07340965 (England and Wales)
RSJ ENGINEERING LTD Unaudited accounts for the year ended 31 March 2023
RSJ ENGINEERING LTD Unaudited accounts Contents
Page
- 2 -
RSJ ENGINEERING LTD Company Information for the year ended 31 March 2023
Directors
Mr M Garibian Mr J Vethanayagam
Company Number
07340965 (England and Wales)
Registered Office
The Registered Office Solvers Accountant 108 Belgrave Gate Leicester Leicestershire LE1 3GR United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
- 3 -
RSJ ENGINEERING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,839 
25,513 
Current assets
Inventories
2,500 
12,500 
Debtors
32,813 
24,109 
Cash at bank and in hand
42,892 
90,131 
78,205 
126,740 
Creditors: amounts falling due within one year
(115,288)
(123,296)
Net current (liabilities)/assets
(37,083)
3,444 
Total assets less current liabilities
(6,244)
28,957 
Provisions for liabilities
Deferred tax
(1,732)
(2,743)
Net (liabilities)/assets
(7,976)
26,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,076)
26,114 
Shareholders' funds
(7,976)
26,214 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by
Mr M Garibian Director Company Registration No. 07340965
- 4 -
RSJ ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RSJ ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07340965. The registered office is The Registered Office Solvers Accountant, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, 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.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
48,578 
22,883 
3,171 
2,258 
76,890 
Additions
- 
15,510 
- 
- 
15,510 
At 31 March 2023
48,578 
38,393 
3,171 
2,258 
92,400 
Depreciation
At 1 April 2022
30,577 
17,357 
2,456 
987 
51,377 
Charge for the year
4,500 
5,259 
107 
318 
10,184 
At 31 March 2023
35,077 
22,616 
2,563 
1,305 
61,561 
Net book value
At 31 March 2023
13,501 
15,777 
608 
953 
30,839 
At 31 March 2022
18,001 
5,526 
715 
1,271 
25,513 
- 5 -
RSJ ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,813 
24,109 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,283 
15,160 
Trade creditors
8,800 
44,181 
Taxes and social security
- 
(837)
Other creditors
5,699 
23,576 
Loans from directors
84,616 
39,857 
Accruals
1,890 
1,359 
115,288 
123,296 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -