25 February 2022 false No description of principal activity Taxfiler 2023.11 09429064business:PrivateLimitedCompanyLtd2022-02-252023-02-24 094290642022-02-24 094290642022-02-252023-02-24 09429064business:AuditExemptWithAccountantsReport2022-02-252023-02-24 09429064business:FilletedAccounts2022-02-252023-02-24 094290642023-02-24 09429064business:Director12022-02-252023-02-24 09429064business:RegisteredOffice2022-02-252023-02-24 094290642022-02-24 09429064core:WithinOneYear2023-02-24 09429064core:WithinOneYear2022-02-24 09429064core:ShareCapitalcore:PreviouslyStatedAmount2023-02-24 09429064core:ShareCapitalcore:PreviouslyStatedAmount2022-02-24 09429064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-24 09429064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-24 09429064core:PreviouslyStatedAmount2023-02-24 09429064core:PreviouslyStatedAmount2022-02-24 09429064business:SmallEntities2022-02-252023-02-24 09429064countries:EnglandWales2022-02-252023-02-24 09429064core:ComputerEquipment2022-02-252023-02-24 09429064core:ComputerEquipment2022-02-24 09429064core:ComputerEquipment2023-02-24 094290642021-02-252022-02-24 iso4217:GBP xbrli:pure
Company Registration No. 09429064 (England and Wales)
RJN Decorating Limited Unaudited accounts for the year ended 24 February 2023
RJN Decorating Limited Unaudited accounts Contents
Page
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RJN Decorating Limited Company Information for the year ended 24 February 2023
Director
D Neville
Company Number
09429064 (England and Wales)
Registered Office
South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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RJN Decorating Limited Statement of financial position as at 24 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,152 
787 
Current assets
Debtors
78,992 
90,159 
Cash at bank and in hand
63,888 
2,826 
142,880 
92,985 
Creditors: amounts falling due within one year
(178,858)
(165,909)
Net current liabilities
(35,978)
(72,924)
Net liabilities
(34,826)
(72,137)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(34,828)
(72,139)
Shareholders' funds
(34,826)
(72,137)
For the year ending 24 February 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 director acknowledges his 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 and authorised for issue on 24 December 2023 and were signed on its behalf by
D Neville Director Company Registration No. 09429064
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RJN Decorating Limited Notes to the Accounts for the year ended 24 February 2023
1
Statutory information
RJN Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 09429064. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, United Kingdom.
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.
3
Accounting policies
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.
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:
Computer equipment
33% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 February 2022
8,605 
Additions
1,138 
At 24 February 2023
9,743 
Depreciation
At 25 February 2022
7,818 
Charge for the year
773 
At 24 February 2023
8,591 
Net book value
At 24 February 2023
1,152 
At 24 February 2022
787 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,992 
90,159 
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RJN Decorating Limited Notes to the Accounts for the year ended 24 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
98,413 
86,372 
Trade creditors
18,050 
19,034 
Taxes and social security
41,913 
32,757 
Other creditors
- 
2,387 
Loans from directors
16,987 
22,864 
Accruals
3,495 
2,495 
178,858 
165,909 
7
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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