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Company Registration No. 13440568 (England and Wales)
R&J Networks Limited Unaudited accounts for the year ended 30 June 2024
R&J Networks Limited Unaudited accounts Contents
Page
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R&J Networks Limited Company Information for the year ended 30 June 2024
Director
Craig Taylor - Bolton
Company Number
13440568 (England and Wales)
Registered Office
51 AVENUE ROAD QUENIBOROUGH LEICESTER LE7 3FB UNITED KINGDOM
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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R&J Networks Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,762 
26,845 
Current assets
Debtors
3,386 
- 
Cash at bank and in hand
5,762 
7,624 
9,148 
7,624 
Creditors: amounts falling due within one year
(13,467)
(17,582)
Net current liabilities
(4,319)
(9,958)
Net assets
15,443 
16,887 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,433 
16,877 
Shareholders' funds
15,443 
16,887 
For the year ending 30 June 2024 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 22 July 2024 and were signed on its behalf by
Craig Taylor - Bolton Director Company Registration No. 13440568
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R&J Networks Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
R&J Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 13440568. The registered office is 51 AVENUE ROAD, QUENIBOROUGH, LEICESTER, LE7 3FB, 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
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.
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
284 
26,700 
486 
2,115 
29,585 
At 30 June 2024
284 
26,700 
486 
2,115 
29,585 
Depreciation
At 1 July 2023
57 
1,668 
88 
927 
2,740 
Charge for the year
46 
6,259 
80 
698 
7,083 
At 30 June 2024
103 
7,927 
168 
1,625 
9,823 
Net book value
At 30 June 2024
181 
18,773 
318 
490 
19,762 
At 30 June 2023
227 
25,032 
398 
1,188 
26,845 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,386 
- 
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R&J Networks Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,258 
2,732 
Loans from directors
6,364 
14,252 
Accruals
845 
598 
13,467 
17,582 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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