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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
Page
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RJ TECHNICAL LTD Company Information for the year ended 31 January 2024
Director
ROBERT JAMES
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
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RJ TECHNICAL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
195 
260 
Current assets
Debtors
- 
6,345 
Cash at bank and in hand
793 
4,301 
793 
10,646 
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
Deferred tax
(62)
(62)
Net (liabilities)/assets
(5,562)
1,035 
Capital and reserves
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
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RJ TECHNICAL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,672 
At 31 January 2024
1,672 
Depreciation
At 1 February 2023
1,412 
Charge for the year
65 
At 31 January 2024
1,477 
Net book value
At 31 January 2024
195 
At 31 January 2023
260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,345 
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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 
Other creditors
13 
13 
Loans from directors
208 
208 
Accruals
500 
500 
6,488 
9,809 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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