Company Registration No. 06466179 (England and Wales)
RJ TECHNICAL LTD
Unaudited accounts
for the year ended 31 January 2024
RJ TECHNICAL LTD
Unaudited accounts
Contents
RJ TECHNICAL LTD
Company Information
for the year ended 31 January 2024
Company Number
06466179 (England and Wales)
Registered Office
18 WARREN ROAD
FILTON
BRISTOL
BS347EJ
Accountants
AMANDA GANE
2 Edgeware Rd,Staple Hill
Bristol
*Not Applicable
BS16 4LZ
RJ TECHNICAL LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
793
4,301
Creditors: amounts falling due within one year
(6,488)
(9,809)
Net current (liabilities)/assets
(5,695)
837
Total assets less current liabilities
(5,500)
1,097
Provisions for liabilities
Net (liabilities)/assets
(5,562)
1,035
Called up share capital
2
2
Profit and loss account
(5,564)
1,033
Shareholders' funds
(5,562)
1,035
For the year ending 31 January 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 1 September 2024 and were signed on its behalf by
ROBERT JAMES
Director
Company Registration No. 06466179
RJ TECHNICAL LTD
Notes to the Accounts
for the year ended 31 January 2024
RJ TECHNICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 06466179. The registered office is 18 WARREN ROAD, FILTON, BRISTOL, BS347EJ.
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.
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
Computer equipment
Amounts falling due within one year
RJ TECHNICAL LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,848
5,502
Taxes and social security
1,919
3,586
Loans from directors
208
208
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).