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Company Registration No. 12944789 (England and Wales)
RJD Corporation Ltd Unaudited accounts for the year ended 31 October 2023
RJD Corporation Ltd Unaudited accounts Contents
Page
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RJD Corporation Ltd Company Information for the year ended 31 October 2023
Directors
Patrick Gray Patrick Jemade
Company Number
12944789 (England and Wales)
Registered Office
8 Chipstead Valley Road Coulsdon CR5 2RA England
Accountants
APM Consultants 40 Lorne Gardens Croydon Surrey CR0 7RY
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RJD Corporation Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,937 
31,630 
Current assets
Inventories
8,425 
7,640 
Debtors
10,000 
10,000 
Cash at bank and in hand
8,563 
22,893 
26,988 
40,533 
Net current assets
26,988 
40,533 
Total assets less current liabilities
52,925 
72,163 
Creditors: amounts falling due after more than one year
(114,983)
(111,134)
Net liabilities
(62,058)
(38,971)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(62,060)
(38,973)
Shareholders' funds
(62,058)
(38,971)
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Patrick Jemade Director Company Registration No. 12944789
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RJD Corporation Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RJD Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12944789. The registered office is 8 Chipstead Valley Road, Coulsdon, CR5 2RA, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% in the year of purchase
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
47,040 
At 31 October 2023
47,040 
Depreciation
At 1 November 2022
15,410 
Charge for the year
5,693 
At 31 October 2023
21,103 
Net book value
At 31 October 2023
25,937 
At 31 October 2022
31,630 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
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RJD Corporation Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
114,983 
- 
Loans from directors
- 
111,134 
114,983 
111,134 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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