Registered number
14248966
RJC Landscapes Limited
Filleted Accounts
31 July 2023
RJC Landscapes Limited
Registered number: 14248966
Balance Sheet
as at 31 July 2023
Notes 2023
£
Fixed assets
Tangible assets 3 9,515
Current assets
Cash at bank and in hand 7,491
Creditors: amounts falling due within one year 4 (6,936)
Net current assets 555
Total assets less current liabilities 10,070
Creditors: amounts falling due after more than one year 5 (6,863)
Net assets 3,207
Capital and reserves
Called up share capital 10
Profit and loss account 3,197
Shareholder's funds 3,207
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 member has 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 and delivered in accordance with the special 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 J Crucefix
Director
Approved by the board on 5 April 2024
RJC Landscapes Limited
Notes to the Accounts
for the period from 21 July 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of landscape services. Turnover from the rendering of services is recognised at completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Motor vehicles over 5 years
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
Additions 1,579 10,315 11,894
At 31 July 2023 1,579 10,315 11,894
Depreciation
Charge for the period 316 2,063 2,379
At 31 July 2023 316 2,063 2,379
Net book value
At 31 July 2023 1,263 8,252 9,515
4 Creditors: amounts falling due within one year 2023
£
Bank loan 2,745
Taxation and social security costs 2,474
Other creditors 1,717
6,936
5 Creditors: amounts falling due after one year 2023
£
Bank loan 6,863
6 Other information
RJC Landscapes Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 York Road
Maidenhead
Berkshire
SL6 1SQ
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