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RJM Services Limited
Registered Number:03766928
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
RJM Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03766928
As at 30 June 2023
RJM Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
17,194
18,996
2
17,194
18,996
Current assets
Trade and other receivables
128,391
101,156
3
95,830
Cash and cash equivalents
84,193
185,349
224,221
Trade and other payables: amounts falling due within one year
(216,236)
(158,530)
4
7,985
26,819
Net current assets
Total assets less current liabilities
44,013
26,981
44,013
Net assets
26,981
Capital and reserves
Called up share capital
2,000
2,000
Retained earnings
42,013
24,981
44,013
26,981
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Murray Director
Mr R Parkin Director
These financial statements were approved and authorised for issue by the Board on 31 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
RJM Services Limited
Notes to the Financial Statements
Statutory Information
RJM Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03766928.
Registered address:
22 Bancrofts Road
Eastern Ind Est
South Woodham Ferrers
Essex
CM3 5UQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
10% Reducing balance
Computer equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 June 2023
RJM Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 July 2022
29,712
108
Additions
At 30 June 2023
29,820
Provision for depreciation and impairment
At 01 July 2022
10,716
Charge for year
1,910
At 30 June 2023
12,626
At 30 June 2023
Net book value
17,194
At 30 June 2022
18,996
3. Trade and other receivables
2022
2023
£
£
Trade debtors
94,481
116,590
Prepayments and accrued income
6,675
11,801
128,391
101,156
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
121,573
169,415
Taxation and social security
21,995
24,290
Accruals and deferred income
14,962
22,531
158,530
216,236
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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