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Company Registration No. 13606889 (England and Wales)
RJ Classics Ltd Unaudited accounts for the year ended 30 September 2023
RJ Classics Ltd Unaudited accounts Contents
Page
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RJ Classics Ltd Company Information for the year ended 30 September 2023
Directors
C Clark R J Clark
Company Number
13606889 (England and Wales)
Registered Office
UNIT 8 DEE BUSINESS PARK RIVER LANE SALTNEY CHESTER CH4 8RH UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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RJ Classics Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,980 
560 
Current assets
Debtors
746 
- 
Cash at bank and in hand
4,559 
2,859 
5,305 
2,859 
Creditors: amounts falling due within one year
(6,423)
(7,098)
Net current liabilities
(1,118)
(4,239)
Net assets/(liabilities)
4,862 
(3,679)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,860 
(3,681)
Shareholders' funds
4,862 
(3,679)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2024 and were signed on its behalf by
C Clark Director Company Registration No. 13606889
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RJ Classics Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RJ Classics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606889. The registered office is UNIT 8 DEE BUSINESS PARK RIVER LANE, SALTNEY, CHESTER, CH4 8RH, UNITED KINGDOM.
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
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
750 
Additions
6,850 
At 30 September 2023
7,600 
Depreciation
At 1 October 2022
190 
Charge for the year
1,430 
At 30 September 2023
1,620 
Net book value
At 30 September 2023
5,980 
At 30 September 2022
560 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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