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RJC ENTERTAINMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






RJC ENTERTAINMENT LTD (REGISTERED NUMBER: 11481217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


RJC ENTERTAINMENT LTD (REGISTERED NUMBER: 11481217)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 86,339 81,819

CURRENT ASSETS 129,132 26,183

PREPAYMENTS AND ACCRUED INCOME 15,649 18,076

CREDITORS
Amounts falling due within one year (97,420 ) (23,405 )
NET CURRENT ASSETS 47,361 20,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,700

102,673

CREDITORS
Amounts falling due after more than one
year

(17,417

)

(26,917

)

ACCRUALS AND DEFERRED INCOME (1,628 ) (1,375 )
NET ASSETS 114,655 74,381

CAPITAL AND RESERVES 114,655 74,381

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RJC Entertainment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11481217

Registered office: 85 Pencisely Road
Llandaff
Cardiff
South Glamorgan
CF5 1DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included on the balance sheet is £860,000, which relates to an operating lease on the property.



RJC ENTERTAINMENT LTD (REGISTERED NUMBER: 11481217)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





R J Collingborn - Director