Registered number
08622499
RJAA Services Ltd
Unaudited Filleted Accounts
31 May 2023
RJAA Services Ltd
Registered number: 08622499
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 293,652 293,652
Current assets
Cash at bank and in hand 37,151 18,012
Creditors: amounts falling due within one year 4 (327,825) (310,988)
Net current liabilities (290,674) (292,976)
Net assets 2,978 676
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,878 576
Shareholders' funds 2,978 676
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 members have 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 Mistry
Director
Approved by the board on 24 January 2024
RJAA Services Ltd
Notes to the Accounts
for the year ended 31 May 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 the rendering of services.
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, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not depreciated
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2022 293,652
At 31 May 2023 293,652
Depreciation
At 31 May 2023 -
Net book value
At 31 May 2023 293,652
At 31 May 2022 293,652
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 2,416 2,012
Other creditors 325,409 308,976
327,825 310,988
5 Controlling party
The ultimate controlling party is R J Mistry, the company director.
6 Other information
RJAA Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Rosedean House
4 Argyle Road
Barnet
Herts
EN5 4DX
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