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8837287 1 2022-02-01 2023-01-31 8837287 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 8837287
RJRS ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8837287
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,862 18,711
Cash at bank and in hand 18,698 13,572
41,560 32,283
Creditors: Amounts Falling Due Within One Year 5 (34,053 ) (25,044 )
NET CURRENT ASSETS (LIABILITIES) 7,507 7,239
TOTAL ASSETS LESS CURRENT LIABILITIES 7,507 7,239
NET ASSETS 7,507 7,239
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,506 7,238
SHAREHOLDERS' FUNDS 7,507 7,239
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Jenns
Director
23/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RJRS ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8837287 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,692 9,900
Other debtors 2,607 2,606
Other taxes and social security 36 36
Director's loan account 9,527 6,169
22,862 18,711
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 180
Corporation tax 27,427 19,239
VAT 6,626 5,625
34,053 25,044
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Robert Jenns 6,169 3,368 - - 9,527
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Robert Jenns by virtue of his ownership of 100% of the issued share capital in the company.
Page 4