Registered number
10609432
RJD AND SON LIMITED
Micro Entity Accounts
28 February 2023
RJD AND SON LIMITED
Registered number: 10609432
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 14,259 15,634
Current assets 340 9,460
Creditors: amounts falling due within one year 4,375 (758)
Net current assets 4,715 8,702
Total assets less current liabilities 18,974 24,336
Creditors: amounts falling due after more than one year (18,333) (23,833)
Net assets 641 503
Capital and reserves 641 503
Number Number
Average number of employees 2 2
During the year the directors unsecured advances totalled £17006 interest is being charged.
Bank loans of £18333 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
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.
Richard Duckering
Director
Approved by the board on 29 November 2023
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