2022-11-012023-10-312023-10-31false12937216RJ CENTURION 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RJ CENTURION LIMITED

Registered Number
12937216
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

RJ CENTURION LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

PATEL, Dipak Jayanand
PATEL, Uma

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

12937216 (England and Wales)
RJ CENTURION LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,7271,890
3,7271,890
Current assets
Cash at bank and on hand8,4203,536
8,4203,536
Creditors amounts falling due within one year4(5,494)(998)
Net current assets (liabilities)2,9262,538
Total assets less current liabilities6,6534,428
Net assets6,6534,428
Capital and reserves
Called up share capital100100
Profit and loss account6,5534,328
Shareholders' funds6,6534,428
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2024, and are signed on its behalf by:
PATEL, Uma
Director
Registered Company No. 12937216
RJ CENTURION LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future The company therefore continues to adopt the going concern basis in preparing its financial statements
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 222,0162,016
Additions2,5072,507
At 31 October 234,5234,523
Depreciation and impairment
At 01 November 22126126
Charge for year670670
At 31 October 23796796
Net book value
At 31 October 233,7273,727
At 31 October 221,8901,890
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security289198
Other creditors4,305200
Accrued liabilities and deferred income900600
Total5,494998
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees
As at the year end, director loan account has credit balance of £4,305 (2022: £200).