RSJ Metal Fabrications Ltd NI059465 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provison of engineering works Digita Accounts Production Advanced 6.30.9574.0 true NI059465 2022-06-01 2023-05-31 NI059465 2023-05-31 NI059465 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI059465 bus:Micro-entities 2022-06-01 2023-05-31 NI059465 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI059465 bus:FullAccounts 2022-06-01 2023-05-31 NI059465 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI059465 bus:RegisteredOffice 2022-06-01 2023-05-31 NI059465 bus:Director1 2022-06-01 2023-05-31 NI059465 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI059465 countries:NorthernIreland 2022-06-01 2023-05-31 NI059465 2021-06-01 2022-05-31 NI059465 2022-05-31 NI059465 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: NI059465

RSJ Metal Fabrications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

RSJ Metal Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RSJ Metal Fabrications Ltd

Company Information

Director

Mr Roger Fleming

Registered office

C1 Dargan Court
Dargan Cresent
Belfast
BT3 9JP

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

RSJ Metal Fabrications Ltd

(Registration number: NI059465)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

9,103

10,788

Current assets

107,178

125,432

Prepayments and accrued income

795

780

Creditors: Amounts falling due within one year

(124,462)

(155,805)

Net current liabilities

(16,489)

(29,593)

Total assets less current liabilities

(7,386)

(18,805)

Accruals and deferred income

(4,300)

(4,300)

 

(11,686)

(23,105)

Capital and reserves

(11,686)

(23,105)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
C1 Dargan Court
Dargan Cresent
Belfast
BT3 9JP

These financial statements were authorised for issue by the director on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

RSJ Metal Fabrications Ltd

(Registration number: NI059465)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2024
 

.........................................
Mr Roger Fleming
Director