R.J.A.R. LIMITED |
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BALANCE SHEET |
AS AT 30 NOVEMBER 2023 |
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These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities. |
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For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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Signed on behalf of the board of directors |
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J Burrill |
Director |
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Date approved by the board: 27 August 2024 |
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R.J.A.R. LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
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1 |
GENERAL INFORMATION |
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R.J.A.R. Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
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C9 Glyme Court |
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Oxford Office Village |
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Langford Lane |
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Kidlington |
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Oxford |
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OX5 1LQ |
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The company ceased to trade on 28 February 2022. |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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2 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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Basis of preparation of financial statements |
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These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006. |
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Going concern |
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The accounts have been drawn up on a basis other than going concern as the company ceased to trade on 28 February 2022. As the going concern basis is not appropriate, adjustments have been made to reduce the value of assets to their recoverable amounts, to provide for additional liabilities that might arise as a result of the cessation and to reclassify fixed assets as current assets. |
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Revenue recognition |
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R.J.A.R. LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
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5 |
FIXED ASSET INVESTMENTS |
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Other investments |
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£ |
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Cost |
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At 1 December 2022 |
350 |
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At 30 November 2023 |
350 |
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Net book value |
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At 1 December 2022 |
350 |
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At 30 November 2023 |
350 |
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6 |
DEBTORS |
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2023 |
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2022 |
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£ |
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£ |
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Prepayments and accrued income |
143,799 |
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336,377 |
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Other debtors |
8,773 |
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- |
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152,572 |
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336,377 |
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7 |
CREDITORS: Amounts falling due within one year |
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2023 |
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2022 |
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£ |
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£ |
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Trade creditors |
- |
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3,459 |
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Taxation and social security |
- |
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135,348 |
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Accruals and deferred income |
3,000 |
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3,000 |
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Other creditors |
- |
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65,698 |
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3,000 |
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207,505 |
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8 |
RELATED PARTY TRANSACTIONS |
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During the year / period, the following transactions with related parties took place: |
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J Burrill |
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Director |
2023 |
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2022 |
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£ |
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£ |
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Consultancy fees paid to the director |
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3,400 |
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1,250 |
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