1 November 2022 false No description of principal activity Taxfiler 2024.4 13667761business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136677612022-10-31 136677612022-11-012023-10-31 13667761business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13667761business:FilletedAccounts2022-11-012023-10-31 136677612023-10-31 136677612022-10-31 13667761core:WithinOneYear2023-10-31 13667761core:WithinOneYear2022-10-31 13667761core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13667761core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13667761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13667761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13667761core:PreviouslyStatedAmount2023-10-31 13667761core:PreviouslyStatedAmount2022-10-31 13667761business:SmallEntities2022-11-012023-10-31 13667761business:Director12022-11-012023-10-31 13667761countries:EnglandWales2022-11-012023-10-31 13667761business:RegisteredOffice2022-11-012023-10-31 13667761core:PlantMachinery2022-11-012023-10-31 13667761core:MotorVehicles2022-10-31 13667761core:MotorVehicles2022-11-012023-10-31 13667761core:MotorVehicles2023-10-31 136677612021-10-072022-10-31 iso4217:GBP xbrli:pure
RJ BUILDING SERVICES AND MAINTENANCE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,149 
13,365 
Current assets
Debtors
4,800 
4,035 
Cash at bank and in hand
18,573 
7,773 
23,373 
11,808 
Creditors: amounts falling due within one year
(46,436)
(25,133)
Net current liabilities
(23,063)
(13,325)
Net assets
86 
40 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85 
39 
Shareholders' funds
86 
40 
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 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 30 July 2024 and were signed on its behalf by
ROBERT JUSINSKI Director Company Registration No. 13667761
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RJ BUILDING SERVICES AND MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RJ BUILDING SERVICES AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13667761. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
17,820 
Additions
17,500 
At 31 October 2023
35,320 
Depreciation
At 1 November 2022
4,455 
Charge for the year
7,716 
At 31 October 2023
12,171 
Net book value
At 31 October 2023
23,149 
At 31 October 2022
13,365 
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RJ BUILDING SERVICES AND MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,800 
- 
Other debtors
- 
4,035 
4,800 
4,035 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,951 
15,228 
Taxes and social security
15,885 
9,905 
Accruals
9,600 
- 
46,436 
25,133 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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