Rjf Care Limited 15537050 false 2024-03-02 2024-07-31 2024-07-31 The principal activity of the company is Healthcare provider Digita Accounts Production Advanced 6.30.9574.0 true true 15537050 2024-03-02 2024-07-31 15537050 2024-07-31 15537050 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15537050 bus:SmallEntities 2024-03-02 2024-07-31 15537050 bus:AuditExemptWithAccountantsReport 2024-03-02 2024-07-31 15537050 bus:FullAccounts 2024-03-02 2024-07-31 15537050 bus:SmallCompaniesRegimeForAccounts 2024-03-02 2024-07-31 15537050 bus:RegisteredOffice 2024-03-02 2024-07-31 15537050 bus:Director1 2024-03-02 2024-07-31 15537050 bus:Director2 2024-03-02 2024-07-31 15537050 bus:Director3 2024-03-02 2024-07-31 15537050 bus:Director4 2024-03-02 2024-07-31 15537050 bus:CompanyLimitedByGuarantee 2024-03-02 2024-07-31 15537050 countries:AllCountries 2024-03-02 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15537050

Rjf Care Limited

trading as RJF Care Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 2 March 2024 to 31 July 2024

 

Rjf Care Limited

trading as RJF Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Rjf Care Limited

trading as RJF Care Limited

(Registration number: 15537050)
Balance Sheet as at 31 July 2024

Note

2024
£

Creditors: Amounts falling due within one year

4

(16,459)

Reserves

 

Retained earnings

(16,459)

Deficit

 

(16,459)

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
N Wheeler
Director

.........................................
A Field
Director

.........................................
R Field
Director

 

Rjf Care Limited

trading as RJF Care Limited

(Registration number: 15537050)
Balance Sheet as at 31 July 2024

.........................................
Y Field
Director

 

Rjf Care Limited

trading as RJF Care Limited

Notes to the Unaudited Financial Statements for the Period from 2 March 2024 to 31 July 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The company ceased trading on 31 July 2024

The address of its registered office is:
C/o Harrison Clark Rickerbys
5 Deansway
Worcester
Worcs
WR1 2JG
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a wind up basis as trading ceased on 31 July 2024.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Rjf Care Limited

trading as RJF Care Limited

Notes to the Unaudited Financial Statements for the Period from 2 March 2024 to 31 July 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

518

Accruals and deferred income

900

Other creditors

(73)

Directors loan

15,114

16,459

5

Members liability

The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.