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Company Registration No. 11944122 (England and Wales)
RJ Huxtable Limited Unaudited accounts for the year ended 30 April 2024
RJ Huxtable Limited Unaudited accounts Contents
Page
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RJ Huxtable Limited Company Information for the year ended 30 April 2024
Director
Ronald Huxtable
Company Number
11944122 (England and Wales)
Registered Office
19 NORFOLK ROAD MANCHESTER M18 7BZ ENGLAND
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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RJ Huxtable Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,513 
7,189 
Current assets
Cash at bank and in hand
76,456 
53,521 
Creditors: amounts falling due within one year
(17,820)
(13,542)
Net current assets
58,636 
39,979 
Net assets
75,149 
47,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,049 
47,068 
Shareholders' funds
75,149 
47,168 
For the year ending 30 April 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 23 August 2024 and were signed on its behalf by
Ronald Huxtable Director Company Registration No. 11944122
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RJ Huxtable Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RJ Huxtable Limited is a private company, limited by shares, registered in England and Wales, registration number 11944122. The registered office is 19 NORFOLK ROAD, MANCHESTER, M18 7BZ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
15,950 
Additions
13,452 
At 30 April 2024
29,402 
Depreciation
At 1 May 2023
8,761 
Charge for the year
4,128 
At 30 April 2024
12,889 
Net book value
At 30 April 2024
16,513 
At 30 April 2023
7,189 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,951 
6,400 
Taxes and social security
11,869 
7,142 
17,820 
13,542 
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RJ Huxtable Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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