RJ FAMILY HOMES LIMITED

Company Registration Number:
13876098 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

RJ FAMILY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

RJ FAMILY HOMES LIMITED

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Mr R H Spargo
Mrs M J Spargo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2024

And signed on behalf of the board by:
Name: Mrs M J Spargo
Status: Director

RJ FAMILY HOMES LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 140,574 140,574
Total fixed assets: 140,574 140,574
Current assets
Debtors: 4 724 108
Cash at bank and in hand: 41,612 43,424
Total current assets: 42,336 43,532
Creditors: amounts falling due within one year: 5 ( 89,104 ) ( 89,074 )
Net current assets (liabilities): (46,768) (45,542)
Total assets less current liabilities: 93,806 95,032
Creditors: amounts falling due after more than one year: 6 ( 101,300 ) ( 101,300 )
Total net assets (liabilities): (7,494) (6,268)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (7,504 ) (6,278 )
Total Shareholders' funds: ( 7,494 ) (6,268)

The notes form part of these financial statements

RJ FAMILY HOMES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Mrs M J Spargo
Status: Director

The notes form part of these financial statements

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 140,574 140,574
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 140,574 140,574
Depreciation
At 1 February 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2024 0 0
Net book value
At 31 January 2024 140,574 140,574
At 31 January 2023 140,574 140,574

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Other debtors 724 108
Total 724 108
Debtors due after more than one year: 0 0

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 89,104 89,074
Total 89,104 89,074

RJ FAMILY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 101,300 101,300
Total 101,300 101,300