IRIS Accounts Production v23.3.0.418 13475594 director 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134755942022-06-30134755942023-06-30134755942022-07-012023-06-30134755942021-06-23134755942021-06-242022-06-30134755942022-06-3013475594ns10:Originalns15:EnglandWales2022-07-012023-06-3013475594ns14:PoundSterlingns10:Original2022-07-012023-06-3013475594ns10:Originalns10:Director12022-07-012023-06-3013475594ns10:Original2022-07-012023-06-3013475594ns10:Original2023-06-3013475594ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3013475594ns10:Originalns10:SmallEntities2022-07-012023-06-3013475594ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3013475594ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3013475594ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3013475594ns10:Originalns10:FullAccounts2022-07-012023-06-3013475594ns10:Original2021-06-242022-06-3013475594ns10:Originalns10:RegisteredOffice2022-07-012023-06-3013475594ns10:Original2022-06-3013475594ns10:Originalns5:CurrentFinancialInstruments2023-06-3013475594ns10:Originalns5:CurrentFinancialInstruments2022-06-3013475594ns10:Originalns5:Non-currentFinancialInstruments2023-06-3013475594ns10:Originalns5:Non-currentFinancialInstruments2022-06-3013475594ns5:ShareCapitalns10:Original2023-06-3013475594ns5:ShareCapitalns10:Original2022-06-3013475594ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3013475594ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3013475594ns10:Originalns5:PlantMachinery2022-07-012023-06-3013475594ns10:Originalns5:PlantMachinery2023-06-3013475594ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3013475594ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 13475594 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Rj Freight & Consulting Ltd

Rj Freight & Consulting Ltd (Registered number: 13475594)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Rj Freight & Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Miss J A Trzcinska





REGISTERED OFFICE: 3rd Floor Office
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 13475594 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Rj Freight & Consulting Ltd (Registered number: 13475594)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,050 -

CURRENT ASSETS
Debtors 5 5,830 -
Cash at bank 16,687 34,841
22,517 34,841
CREDITORS
Amounts falling due within one year 6 13,423 19,021
NET CURRENT ASSETS 9,094 15,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,144

15,820

CREDITORS
Amounts falling due after more than one
year

7

21,790

14,959
NET ASSETS 61,354 861

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,254 761
61,354 861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rj Freight & Consulting Ltd (Registered number: 13475594)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Miss J A Trzcinska - Director


Rj Freight & Consulting Ltd (Registered number: 13475594)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Rj Freight & Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The director has agreed to provide their continued support for a period no less than twelve months and therefore, the financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Rj Freight & Consulting Ltd (Registered number: 13475594)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 98,733
At 30 June 2023 98,733
DEPRECIATION
Charge for year 24,683
At 30 June 2023 24,683
NET BOOK VALUE
At 30 June 2023 74,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 5,830 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 11,923 12,221
Other creditors 1,500 6,800
13,423 19,021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 21,733 13,000
Other creditors 57 1,959
21,790 14,959