R.J.G. Services Ltd 9622560 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Demolition & plant hire Digita Accounts Production Advanced 6.30.9574.0 true 9622560 2023-04-01 2024-03-31 9622560 2024-03-31 9622560 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9622560 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9622560 bus:Micro-entities 2023-04-01 2024-03-31 9622560 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9622560 bus:FilletedAccounts 2023-04-01 2024-03-31 9622560 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9622560 bus:RegisteredOffice 2023-04-01 2024-03-31 9622560 bus:Director1 2023-04-01 2024-03-31 9622560 bus:Director2 2023-04-01 2024-03-31 9622560 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9622560 countries:EnglandWales 2023-04-01 2024-03-31 9622560 2022-04-01 2023-03-31 9622560 2023-03-31 9622560 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9622560 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9622560

R.J.G. Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R.J.G. Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R.J.G. Services Ltd

Company Information

Directors

K E Willis

R J Gardiner

Registered office

1 Amberstone View
Hailsham
East Sussex
BN27 1JU

 

R.J.G. Services Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

K E Willis

R J Gardiner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 May 2024 and signed on its behalf by:
 

.........................................
R J Gardiner
Director

 

R.J.G. Services Ltd

(Registration number: 9622560)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,680

11,075

Current assets

15,868

26,096

Creditors: Amounts falling due within one year

(31,139)

(40,226)

Net current liabilities

(15,271)

(14,130)

Total assets less current liabilities

6,409

(3,055)

Creditors: Amounts falling due after more than one year

(5,427)

-

Accruals and deferred income

(430)

(640)

 

552

(3,695)

Capital and reserves

552

(3,695)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Amberstone View
Hailsham
East Sussex
BN27 1JU

These financial statements were authorised for issue by the Board on 10 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

 

R.J.G. Services Ltd

(Registration number: 9622560)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 May 2024 and signed on its behalf by:
 

.........................................
K E Willis
Director

.........................................
R J Gardiner
Director