Company Registration No. 14280786 (England and Wales)
R.J.S. Testing Services Ltd
Unaudited accounts
for the period from 7 August 2022 to 31 August 2023
R.J.S. Testing Services Ltd
Unaudited accounts
Contents
R.J.S. Testing Services Ltd
Company Information
for the period from 7 August 2022 to 31 August 2023
Director
Richard James Skidmore
Company Number
14280786 (England and Wales)
Registered Office
245 LITTLE WAKERING ROAD
LITTLE WAKERING
SOUTHEND-ON-SEA
SS3 0JW
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
R.J.S. Testing Services Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,175
Creditors: amounts falling due within one year
(26,122)
Net current liabilities
(19,547)
Profit and loss account
(2,915)
Shareholders' funds
(2,914)
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 January 2024 and were signed on its behalf by
Richard James Skidmore
Director
Company Registration No. 14280786
R.J.S. Testing Services Ltd
Notes to the Accounts
for the period from 7 August 2022 to 31 August 2023
R.J.S. Testing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14280786. The registered office is 245 LITTLE WAKERING ROAD, LITTLE WAKERING, SOUTHEND-ON-SEA, SS3 0JW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% running balance
Computer equipment
25% running balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 7 August 2022
21,429
-
21,429
At 31 August 2023
21,429
748
22,177
Charge for the period
5,357
187
5,544
At 31 August 2023
5,357
187
5,544
At 31 August 2023
16,072
561
16,633
Amounts falling due within one year
R.J.S. Testing Services Ltd
Notes to the Accounts
for the period from 7 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
25,546
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current Account
-
1
25,547
(25,546)
8
Average number of employees
During the period the average number of employees was 1.