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
RJT Commercial Services Limited
Company Information
for the year ended 31 March 2024
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
RJT Commercial Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
34,626
46,145
Cash at bank and in hand
33,561
23,649
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)
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
RJT Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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 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
At 31 March 2024
666
56,990
2,117
59,773
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
At 31 March 2024
432
34,194
-
34,626
At 31 March 2023
553
45,592
-
46,145
RJT Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
20,770
11,925
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
11,258
Taxes and social security
21,847
14,369
Loans from directors
20,430
406
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).