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Registered Number: 12302596
England and Wales

 

 

 

RJ OAKLEY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 225    144 
225    144 
Current assets      
Debtors 12,363    1,619 
Cash at bank and in hand 1,784    2,131 
14,147    3,750 
Creditors: amount falling due within one year (8,389)   (1,022)
Net current assets 5,758    2,728 
 
Total assets less current liabilities 5,983    2,872 
Net assets 5,983    2,872 
 

Capital and reserves
     
Called up share capital 4 11    11 
Profit and loss account 5,972    2,861 
Shareholders' funds 5,983    2,872 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2024 and were signed by:


-------------------------------
Robert Oakley
Director
1
General Information
RJ Oakley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302596, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 12 Norwich Road, Salhouse, Norwich, Norfolk, NR13 6QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 170    170 
Additions 120    120 
Disposals  
At 31 March 2024 290    290 
Depreciation
At 01 April 2023 26    26 
Charge for year 39    39 
On disposals  
At 31 March 2024 65    65 
Net book values
Closing balance as at 31 March 2024 225    225 
Opening balance as at 01 April 2023 144    144 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Ordinary shares of £1.00 each 10    10 
1 Class A share of £1.00 each  
11    11 

2