Company Registration No. 08028442 (England and Wales)
RSJ Construction Limited
Unaudited accounts
for the year ended 30 April 2023
RSJ Construction Limited
Unaudited accounts
Contents
RSJ Construction Limited
Company Information
for the year ended 30 April 2023
Directors
RS Wiltshire
MD Dowling
Company Number
08028442 (England and Wales)
Registered Office
UNIT 12 FILWOOD HOUSE
FILWOOD ROAD, FISH PONDS
BRISTOL
AVON
BS16 3RY
Accountants
RS Accounting Services
3 Albert Road
Staple Hill
Bristol
BS16 5LA
RSJ Construction Limited
Statement of financial position
as at 30 April 2023
Tangible assets
1,091
3,088
Cash at bank and in hand
33,269
7,368
Creditors: amounts falling due within one year
(73,849)
(42,058)
Net current liabilities
(1,080)
(2,528)
Total assets less current liabilities
11
560
Creditors: amounts falling due after more than one year
-
(491)
Called up share capital
2
2
Profit and loss account
9
67
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
RS Wiltshire
Director
Company Registration No. 08028442
RSJ Construction Limited
Notes to the Accounts
for the year ended 30 April 2023
RSJ Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08028442. The registered office is UNIT 12 FILWOOD HOUSE, FILWOOD ROAD, FISH PONDS, BRISTOL, AVON, BS16 3RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
9,726
18,075
1,499
29,300
At 30 April 2023
9,726
18,075
1,499
29,300
At 1 May 2022
7,606
18,075
531
26,212
Charge for the year
1,622
-
375
1,997
At 30 April 2023
9,228
18,075
906
28,209
At 30 April 2023
498
-
593
1,091
At 30 April 2022
2,120
-
968
3,088
RSJ Construction Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
30,000
2,000
Other debtors
5,000
21,662
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
491
2,854
Trade creditors
5,695
11,278
Taxes and social security
21,975
23,653
Loans from directors
44,956
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
491
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).