Rjs Electrical & Property Services Ltd 13046737 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13046737 2022-12-01 2023-11-30 13046737 2023-11-30 13046737 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13046737 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13046737 bus:Micro-entities 2022-12-01 2023-11-30 13046737 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13046737 bus:FullAccounts 2022-12-01 2023-11-30 13046737 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13046737 bus:RegisteredOffice 2022-12-01 2023-11-30 13046737 bus:Director1 2022-12-01 2023-11-30 13046737 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13046737 countries:EnglandWales 2022-12-01 2023-11-30 13046737 2021-12-01 2022-11-30 13046737 2022-11-30 13046737 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13046737 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13046737

Rjs Electrical & Property Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Rjs Electrical & Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rjs Electrical & Property Services Ltd

Company Information

Director

R J Stunt

Registered office

20 Nickleby Road
Gravesend
DA12 4UG

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Rjs Electrical & Property Services Ltd

(Registration number: 13046737)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

318

637

Current assets

83,008

46,308

Creditors: Amounts falling due within one year

(41,015)

(28,836)

Net current assets

41,993

17,472

Total assets less current liabilities

42,311

18,109

Creditors: Amounts falling due after more than one year

(2,644)

(11,811)

Accruals and deferred income

(1,500)

(1,500)

 

38,167

4,798

Capital and reserves

38,167

4,798

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Nickleby Road
Gravesend
DA12 4UG
England

These financial statements were authorised for issue by the director on 13 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rjs Electrical & Property Services Ltd

(Registration number: 13046737)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 13 March 2024
 

.........................................
R J Stunt
Director