2022-03-012023-02-282023-02-28false12097130RRJ CONSULTING 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RRJ CONSULTING LTD

Registered Number
12097130
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

RRJ CONSULTING LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

JAMES, Richard Rhys

Registered Address

C/O Eaccounts Ltd Cardigan House
Ground Floor, Castle Court
Swansea
SA7 9LA

Registered Number

12097130 (England and Wales)
RRJ CONSULTING LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors612,83210,941
Cash at bank and on hand3332,558
13,16513,499
Creditors amounts falling due within one year7(12,338)(13,238)
Net current assets (liabilities)827261
Total assets less current liabilities827261
Net assets827261
Capital and reserves
Called up share capital100100
Profit and loss account727161
Shareholders' funds827261
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
JAMES, Richard Rhys
Director
Registered Company No. 12097130
RRJ CONSULTING LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
4.Employee information

20232022
Average number of employees during the year11
5.Description of nature of transactions and balances with related parties
Included within the Current Assets is £8,022.79 (2022 - £8,022.79) owed from Ledapt Ltd to RRJ Consulting Ltd - a company controlled by the director.
6.Debtors

2023

2022

££
Other debtors8,2738,023
Prepayments and accrued income4,5592,918
Total12,83210,941
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-1
Taxation and social security7,8748,319
Other creditors3,5854,038
Accrued liabilities and deferred income879880
Total12,33813,238
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.