Company Registration No. 13097938 (England and Wales)
RJF HOMES LIMITED
Unaudited accounts
for the year ended 31 December 2023
RJF HOMES LIMITED
Unaudited accounts
Contents
RJF HOMES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13097938 (England and Wales)
Registered Office
Kingsleigh,
Hooke Hill,
Freshwater,
Isle of Wight
PO30 9BH
ENGLAND
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
RJF HOMES LIMITED
Statement of financial position
as at 31 December 2023
Investment property
243,000
250,000
Cash at bank and in hand
2,690
749
Creditors: amounts falling due within one year
(71,005)
(71,692)
Net current liabilities
(68,053)
(70,681)
Total assets less current liabilities
174,947
179,319
Creditors: amounts falling due after more than one year
(120,995)
(120,995)
Called up share capital
2
2
Revaluation reserve
60,222
68,552
Profit and loss account
(6,272)
(10,230)
Shareholders' funds
53,952
58,324
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2024 and were signed on its behalf by
Mark Flanders
Director
Company Registration No. 13097938
RJF HOMES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
RJF HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13097938. The registered office is Kingsleigh,, Hooke Hill,, Freshwater,, Isle of Wight, PO30 9BH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).