Registration number:
RJB Building Ltd
for the Period from 7 June 2022 to 30 June 2023
RJB Building Ltd
Contents
Company Information |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
|
Detailed Profit and Loss Account |
RJB Building Ltd
Company Information
Directors |
Mr Ryan Lewis Jeffs Mr Jack Henry James Brearley |
Registered office |
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Accountants |
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RJB Building Ltd
Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023
2023 |
|
Turnover |
|
Cost of raw materials and consumables |
( |
Staff costs |
( |
Depreciation and other amounts written off assets |
( |
Other charges |
(23,213) |
Loss before tax |
( |
Tax on loss |
|
Loss for the period |
( |
RJB Building Ltd
(Registration number: 14153524)
Balance Sheet as at 30 June 2023
2023 |
|
Fixed assets |
|
Current assets |
|
Creditors: Amounts falling due within one year |
( |
Net current liabilities |
( |
Total assets less current liabilities |
( |
Accruals and deferred income |
( |
( |
|
Capital and reserves |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RJB Building Ltd
(Registration number: 14153524)
Balance Sheet as at 30 June 2023
Approved and authorised by the
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RJB Building Ltd
Detailed Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023
2023 |
|
Turnover (analysed below) |
151,181 |
Cost of sales (analysed below) |
(216,415) |
Gross loss |
(65,234) |
Gross profit (%) |
(43.15)% |
Administrative expenses |
|
Employment costs (analysed below) |
(19,477) |
Establishment costs (analysed below) |
(8,536) |
General administrative expenses (analysed below) |
(14,672) |
Finance charges (analysed below) |
(5) |
Depreciation costs (analysed below) |
(5,900) |
(48,590) |
|
Operating loss |
(113,824) |
Loss before tax |
(113,824) |
RJB Building Ltd
Detailed Profit and Loss Account for the Period from 7 June 2022 to 30 June 2023
2023 |
Turnover |
|
Sale of goods, UK |
151,181 |
Cost of sales |
|
Purchases |
(66,847) |
Closing work in progress |
23,558 |
Wages and salaries (excluding directors) |
(71,575) |
Directors remuneration |
(51,523) |
Subcontract cost |
(50,028) |
(216,415) |
Employment costs |
|
Wages and salaries (excluding directors) |
(14,500) |
Staff NIC (Employers) |
(2,600) |
Staff pensions (Other) |
(2,377) |
(19,477) |
Establishment costs |
|
Rent |
(1,375) |
Insurance |
(1,786) |
Equipment repairs and renewals |
(5,375) |
(8,536) |
General administrative expenses |
|
Printing, postage and stationery |
(17) |
Sundry expenses |
(46) |
Motor expenses |
(4,570) |
Travel and subsistence |
(5,964) |
Advertising |
(388) |
Staff entertaining (allowable for tax) |
(50) |
Accountancy fees |
(1,368) |
Legal and professional fees |
(2,269) |
(14,672) |
Finance charges |
|
Bank charges |
(5) |
Depreciation costs |
|
Depreciation of other tangible (owned) |
(5,900) |