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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
Page
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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
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R.J.S. Testing Services Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,633 
Current assets
Debtors
400 
Cash at bank and in hand
6,175 
6,575 
Creditors: amounts falling due within one year
(26,122)
Net current liabilities
(19,547)
Net liabilities
(2,914)
Capital and reserves
Called up share capital
1 
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
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R.J.S. Testing Services Ltd Notes to the Accounts for the period from 7 August 2022 to 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
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% 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 
Additions
- 
748 
748 
At 31 August 2023
21,429 
748 
22,177 
Depreciation
Charge for the period
5,357 
187 
5,544 
At 31 August 2023
5,357 
187 
5,544 
Net book value
At 31 August 2023
16,072 
561 
16,633 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
400 
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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 
Accruals
576 
26,122 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard James Skidmore
Directors current Account
- 
1 
25,547 
(25,546)
- 
1 
25,547 
(25,546)
8
Average number of employees
During the period the average number of employees was 1.
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