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
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
RJD Corporation Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
25,937
31,630
Cash at bank and in hand
8,563
22,893
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)
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
RJD Corporation Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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 as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
10,000
10,000
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).