RJG AUTOMOTIVES LIMITED

Company Registration Number:
12765973 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RJG AUTOMOTIVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

RJG AUTOMOTIVES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 10,370 11,743
Tangible assets: 4 1,115 1,487
Total fixed assets: 11,485 13,230
Current assets
Stocks: 250 250
Debtors:   4,429 5,922
Cash at bank and in hand: 13,459 14,519
Total current assets: 18,138 20,691
Creditors: amounts falling due within one year:   (41,015) (41,867)
Net current assets (liabilities): (22,877) (21,176)
Total assets less current liabilities: (11,392) (7,946)
Total net assets (liabilities): (11,392) (7,946)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,492) (8,046)
Shareholders funds: (11,392) (7,946)

The notes form part of these financial statements

RJG AUTOMOTIVES LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2024
and signed on behalf of the board by:

Name: R J Gadsby
Status: Director

The notes form part of these financial statements

RJG AUTOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

RJG AUTOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

RJG AUTOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 27,450
At 31 July 2023 27,450
Amortisation
At 01 August 2022 15,707
Charge for year 1,373
At 31 July 2023 17,080
Net book value
At 31 July 2023 10,370
At 31 July 2022 11,743

RJG AUTOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 2,343
At 31 July 2023 2,343
Depreciation
At 01 August 2022 856
Charge for year 372
At 31 July 2023 1,228
Net book value
At 31 July 2023 1,115
At 31 July 2022 1,487