Registered number
08853402
RJ Skip Hire Limited
Filleted Accounts
31 January 2024
RJ Skip Hire Limited
Registered number: 08853402
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 264,636 257,119
Current assets 70,500 118,854
Prepayments and accrued income - 71
70,500 118,925
Creditors: amounts falling due within one year (164,858) (156,400)
Net current liabilities (94,358) (37,475)
Total assets less current liabilities 170,278 219,644
Creditors: amounts falling due after more than one year (100,548) (143,199)
Accruals and deferred income (1,403) (1,336)
Net assets 68,327 75,109
Capital and reserves 68,327 75,109
Number Number
Average number of employees 8 5
The company is a private company limited by shares and incorporated in England. Its registered office is Grove Farm, Brook Street, Brentwood, Essex, CM14 5NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Jones
Director
Approved by the board on 20 September 2024
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