Registered number
11090529
RWJ Services Limited
Filleted Accounts
30 November 2023
RWJ Services Limited
Registered number: 11090529
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,868 3,719
Current assets 16,980 7,388
Creditors: amounts falling due within one year (14,296) (10,105)
Net current assets/(liabilities) 2,684 (2,717)
Total assets less current liabilities 5,552 1,002
Accruals and deferred income (870) (840)
Net assets 4,682 162
Capital and reserves 4,682 162
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex SS7 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Jackman
Director
Approved by the board on 3 April 2024
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