IRIS Accounts Production v23.4.0.336 11850629 Board of Directors 1.3.23 28.2.24 28.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118506292023-02-28118506292024-02-28118506292023-03-012024-02-28118506292022-02-28118506292022-03-012023-02-28118506292023-02-2811850629ns15:EnglandWales2023-03-012024-02-2811850629ns14:PoundSterling2023-03-012024-02-2811850629ns10:Director12023-03-012024-02-2811850629ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2811850629ns10:SmallEntities2023-03-012024-02-2811850629ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2811850629ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2811850629ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2811850629ns10:FullAccounts2023-03-012024-02-2811850629ns10:OrdinaryShareClass12023-03-012024-02-2811850629ns10:Director22023-03-012024-02-2811850629ns10:RegisteredOffice2023-03-012024-02-2811850629ns5:CurrentFinancialInstruments2024-02-2811850629ns5:CurrentFinancialInstruments2023-02-2811850629ns5:ShareCapital2024-02-2811850629ns5:ShareCapital2023-02-2811850629ns5:RetainedEarningsAccumulatedLosses2024-02-2811850629ns5:RetainedEarningsAccumulatedLosses2023-02-2811850629ns5:PlantMachinery2023-03-012024-02-2811850629ns5:ComputerEquipment2023-02-2811850629ns5:ComputerEquipment2023-03-012024-02-2811850629ns5:ComputerEquipment2024-02-2811850629ns5:ComputerEquipment2023-02-2811850629ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2811850629ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811850629ns10:OrdinaryShareClass12024-02-2811850629ns5:RetainedEarningsAccumulatedLosses2023-02-2811850629ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-28
REGISTERED NUMBER: 11850629 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

RJW WEIGHT MANAGEMENT LIMITED

RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJW WEIGHT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: R J Williams
Mrs C Williams





REGISTERED OFFICE: 5 White Oak Square
London Road
Swanley
Kent
BR8 7AG





REGISTERED NUMBER: 11850629 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,278 4,531

CURRENT ASSETS
Debtors 5 2,299 -
Cash at bank 12,214 77,671
14,513 77,671
CREDITORS
Amounts falling due within one year 6 1,686 8,882
NET CURRENT ASSETS 12,827 68,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,105

73,320

PROVISIONS FOR LIABILITIES 819 2,116
NET ASSETS 15,286 71,204

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 15,186 71,104
SHAREHOLDERS' FUNDS 15,286 71,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)

BALANCE SHEET - continued
28 FEBRUARY 2024


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 Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





R J Williams - Director


RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

RJW Weight Management Limited 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.
Plant and machinery etc - 20% per annum on cost

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 28 February 2024 7,596
DEPRECIATION
At 1 March 2023 3,065
Charge for year 1,253
At 28 February 2024 4,318
NET BOOK VALUE
At 28 February 2024 3,278
At 28 February 2023 4,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,299 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 5,456
Directors' loan accounts 312 2,052
Accruals and deferred income 1,374 1,374
1,686 8,882

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

RJW WEIGHT MANAGEMENT LIMITED (REGISTERED NUMBER: 11850629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

8. RESERVES
Retained
earnings
£   

At 1 March 2023 71,104
Deficit for the year (3,918 )
Dividends (52,000 )
At 28 February 2024 15,186

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the date of the balance sheet, the directors were owed £312 (2023: £2,052) by the company.