RJAA Services Ltd |
Notes to the Accounts |
for the year ended 31 May 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
Not depreciated |
|
|
Creditors |
|
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. |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
At 1 June 2022 |
293,652 |
|
At 31 May 2023 |
293,652 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2023 |
293,652 |
|
At 31 May 2022 |
293,652 |
|
|
4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Corporation tax |
2,416 |
|
2,012 |
|
Other creditors |
325,409 |
|
308,976 |
|
|
|
|
|
|
327,825 |
|
310,988 |
|
|
|
|
|
|
|
|
|
|
5 |
Controlling party |
|
|
The ultimate controlling party is R J Mistry, the company director. |
|
|
6 |
Other information |
|
|
RJAA Services Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Rosedean House |
|
4 Argyle Road |
|
Barnet |
|
Herts |
|
EN5 4DX |