RJB Building Ltd 14153524 false 2022-06-07 2023-06-30 2023-06-30 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 14153524 2022-06-07 2023-06-30 14153524 2023-06-30 14153524 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14153524 bus:Micro-entities 2022-06-07 2023-06-30 14153524 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14153524 bus:FullAccounts 2022-06-07 2023-06-30 14153524 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14153524 bus:RegisteredOffice 2022-06-07 2023-06-30 14153524 bus:Director1 2022-06-07 2023-06-30 14153524 bus:Director2 2022-06-07 2023-06-30 14153524 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14153524 countries:EnglandWales 2022-06-07 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14153524

RJB Building Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 June 2022 to 30 June 2023

 

RJB Building Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

RJB Building Ltd

Company Information

Directors

Mr Ryan Lewis Jeffs

Mr Jack Henry James Brearley

Registered office

30-32 Main Street
Nailstone
Nuneaton
CV13 0QE

Accountants

Evolve Accountants and Business Advisors Ltd
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

RJB Building Ltd

Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023

2023
£

Turnover

151,181

Cost of raw materials and consumables

(93,317)

Staff costs

(142,575)

Depreciation and other amounts written off assets

(5,900)

Other charges

(23,213)

Loss before tax

(113,824)

Tax on loss

21,621

Loss for the period

(92,203)

 

RJB Building Ltd

(Registration number: 14153524)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

15,884

Current assets

48,420

Creditors: Amounts falling due within one year

(154,380)

Net current liabilities

(105,960)

Total assets less current liabilities

(90,076)

Accruals and deferred income

(2,027)

 

(92,103)

Capital and reserves

(92,103)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30-32 Main Street
Nailstone
Nuneaton
CV13 0QE
England

These financial statements were authorised for issue by the Board on 6 March 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 directors) during the period, was 6.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

RJB Building Ltd

(Registration number: 14153524)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Ryan Lewis Jeffs
Director

.........................................
Mr Jack Henry James Brearley
Director

 

RJB Building Ltd

Detailed Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023

2023
£

Turnover (analysed below)

151,181

Cost of sales (analysed below)

(216,415)

Gross loss

(65,234)

Gross profit (%)

(43.15)%

Administrative expenses

Employment costs (analysed below)

(19,477)

Establishment costs (analysed below)

(8,536)

General administrative expenses (analysed below)

(14,672)

Finance charges (analysed below)

(5)

Depreciation costs (analysed below)

(5,900)

(48,590)

Operating loss

(113,824)

Loss before tax

(113,824)

 

RJB Building Ltd

Detailed Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023

2023
£

 

Turnover

Sale of goods, UK

151,181

 

Cost of sales

Purchases

(66,847)

Closing work in progress

23,558

Wages and salaries (excluding directors)

(71,575)

Directors remuneration

(51,523)

Subcontract cost

(50,028)

(216,415)

 

Employment costs

Wages and salaries (excluding directors)

(14,500)

Staff NIC (Employers)

(2,600)

Staff pensions (Other)

(2,377)

(19,477)

 

Establishment costs

Rent

(1,375)

Insurance

(1,786)

Equipment repairs and renewals

(5,375)

(8,536)

 

General administrative expenses

Printing, postage and stationery

(17)

Sundry expenses

(46)

Motor expenses

(4,570)

Travel and subsistence

(5,964)

Advertising

(388)

Staff entertaining (allowable for tax)

(50)

Accountancy fees

(1,368)

Legal and professional fees

(2,269)

(14,672)

 

Finance charges

Bank charges

(5)

 

Depreciation costs

Depreciation of other tangible (owned)

(5,900)