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REGISTERED NUMBER: 10188310 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

RJL Gas Limited

RJL Gas Limited (Registered number: 10188310)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


RJL Gas Limited (Registered number: 10188310)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,611 16,814

CURRENT ASSETS
Debtors 5 11,586 61,052
Cash at bank 148,248 122,396
159,834 183,448
CREDITORS
Amounts falling due within one year 6 23,740 36,375
NET CURRENT ASSETS 136,094 147,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,705

163,887

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 148,704 163,886
SHAREHOLDERS' FUNDS 148,705 163,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:



Mr Robert Lamond - Director


RJL Gas Limited (Registered number: 10188310)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

RJL Gas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10188310

Registered office: 62 Ewell Park Way
Epsom
Surrey
KT17 2NW

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RJL Gas Limited (Registered number: 10188310)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 28,151 3,280 31,431
DEPRECIATION
At 1 June 2022 12,551 2,066 14,617
Charge for year 3,900 303 4,203
At 31 May 2023 16,451 2,369 18,820
NET BOOK VALUE
At 31 May 2023 11,700 911 12,611
At 31 May 2022 15,600 1,214 16,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 6,960 47,650
Other debtors 4,626 13,402
11,586 61,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 4,848 7,203
Taxation and social security 15,874 24,840
Other creditors 3,018 4,332
23,740 36,375