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Company Registration No. 10939781 (England and Wales)
RJT Commercial Services Limited Unaudited accounts for the year ended 31 March 2024
RJT Commercial Services Limited Unaudited accounts Contents
Page
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RJT Commercial Services Limited Company Information for the year ended 31 March 2024
Director
Richard Thomas
Secretary
Mr Richard Thomas
Company Number
10939781 (England and Wales)
Registered Office
5 Trinity Avenue Sale Cheshire M33 3ED UK
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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RJT Commercial Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,626 
46,145 
Current assets
Debtors
20,770 
11,925 
Cash at bank and in hand
33,561 
23,649 
54,331 
35,574 
Creditors: amounts falling due within one year
(57,430)
(30,948)
Net current (liabilities)/assets
(3,099)
4,626 
Total assets less current liabilities
31,527 
50,771 
Creditors: amounts falling due after more than one year
- 
(34,712)
Net assets
31,527 
16,059 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,526 
16,058 
Shareholders' funds
31,527 
16,059 
For the year ending 31 March 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Richard Thomas Director Company Registration No. 10939781
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RJT Commercial Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RJT Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10939781. The registered office is 5 Trinity Avenue, Sale, Cheshire, M33 3ED, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2-3 years straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts. Turnover from the rendering of services is recognised as time is incurred.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
654 
56,990 
2,117 
59,761 
Additions
12 
- 
- 
12 
At 31 March 2024
666 
56,990 
2,117 
59,773 
Depreciation
At 1 April 2023
101 
11,398 
2,117 
13,616 
Charge for the year
133 
11,398 
- 
11,531 
At 31 March 2024
234 
22,796 
2,117 
25,147 
Net book value
At 31 March 2024
432 
34,194 
- 
34,626 
At 31 March 2023
553 
45,592 
- 
46,145 
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RJT Commercial Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,770 
11,925 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,503 
4,840 
Obligations under finance leases and hire purchase contracts
- 
11,258 
Trade creditors
400 
- 
Taxes and social security
21,847 
14,369 
Loans from directors
20,430 
406 
Accruals
250 
75 
57,430 
30,948 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
34,712 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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