RWJ SECURITY LTD

Company Registration Number:
14085083 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 04 May 2022

End date: 31 May 2023

RWJ SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RWJ SECURITY LTD

Company Information

for the Period Ended 31 May 2023




Director: Richard William James
Registered office: 28
Short Street
Sutton-In-Ashfield
England
NG17 4GD
Company Registration Number: 14085083 (England and Wales)

RWJ SECURITY LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Richard William James
04 May 2022

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Richard William James
Status: Director

RWJ SECURITY LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Gross Profit or (Loss) 1,654
Operating Profit or (Loss) 1,654
Profit or (Loss) Before Tax 1,654
Profit or (Loss) for Period 1,654

The notes form part of these financial statements

RWJ SECURITY LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 266
Total fixed assets: 266
Current assets
Stocks: 70
Debtors: 278
Cash at bank and in hand: 47
Total current assets: 395
Net current assets (liabilities): 395
Total assets less current liabilities: 661
Total net assets (liabilities): 661

The notes form part of these financial statements

RWJ SECURITY LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 659
Shareholders funds: 661

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Richard William James
Status: Director

The notes form part of these financial statements

RWJ SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RWJ SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

RWJ SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

RWJ SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 266
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2023 266
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 266