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Company Registration No. 08028442 (England and Wales)
RSJ Construction Limited Unaudited accounts for the year ended 30 April 2023
RSJ Construction Limited Unaudited accounts Contents
Page
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RSJ Construction Limited Company Information for the year ended 30 April 2023
Directors
RS Wiltshire MD Dowling
Company Number
08028442 (England and Wales)
Registered Office
UNIT 12 FILWOOD HOUSE FILWOOD ROAD, FISH PONDS BRISTOL AVON BS16 3RY
Accountants
RS Accounting Services 3 Albert Road Staple Hill Bristol BS16 5LA
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RSJ Construction Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,091 
3,088 
Current assets
Inventories
4,500 
8,500 
Debtors
35,000 
23,662 
Cash at bank and in hand
33,269 
7,368 
72,769 
39,530 
Creditors: amounts falling due within one year
(73,849)
(42,058)
Net current liabilities
(1,080)
(2,528)
Total assets less current liabilities
11 
560 
Creditors: amounts falling due after more than one year
- 
(491)
Net assets
11 
69 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9 
67 
Shareholders' funds
11 
69 
For the year ending 30 April 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 31 August 2023 and were signed on its behalf by
RS Wiltshire Director Company Registration No. 08028442
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RSJ Construction Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RSJ Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08028442. The registered office is UNIT 12 FILWOOD HOUSE, FILWOOD ROAD, FISH PONDS, BRISTOL, AVON, BS16 3RY.
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 cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
9,726 
18,075 
1,499 
29,300 
At 30 April 2023
9,726 
18,075 
1,499 
29,300 
Depreciation
At 1 May 2022
7,606 
18,075 
531 
26,212 
Charge for the year
1,622 
- 
375 
1,997 
At 30 April 2023
9,228 
18,075 
906 
28,209 
Net book value
At 30 April 2023
498 
- 
593 
1,091 
At 30 April 2022
2,120 
- 
968 
3,088 
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RSJ Construction Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,000 
2,000 
Other debtors
5,000 
21,662 
35,000 
23,662 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
491 
2,854 
Trade creditors
5,695 
11,278 
Taxes and social security
21,975 
23,653 
Other creditors
132 
3,673 
Loans from directors
44,956 
- 
Accruals
600 
600 
73,849 
42,058 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
491 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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