IRIS Accounts Production v24.2.0.383 13809979 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138099792022-12-31138099792023-12-31138099792023-01-012023-12-31138099792021-12-19138099792021-12-202022-12-31138099792022-12-3113809979ns15:EnglandWales2023-01-012023-12-3113809979ns14:PoundSterling2023-01-012023-12-3113809979ns10:Director12023-01-012023-12-3113809979ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113809979ns10:Micro-entities2023-01-012023-12-3113809979ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3113809979ns10:FullAccounts2023-01-012023-12-3113809979ns5:CurrentFinancialInstruments2023-12-3113809979ns5:CurrentFinancialInstruments2022-12-3113809979ns5:Non-currentFinancialInstruments2023-12-3113809979ns5:Non-currentFinancialInstruments2022-12-3113809979ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 13809979 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Rjc Hospitality Ltd

Rjc Hospitality Ltd (Registered number: 13809979)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Report of the Accountant 1

Statement of Financial Position 2


Rjc Hospitality Ltd

Report of the Accountant to the Director of
Rjc Hospitality Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Rjc Hospitality Ltd (Registered number: 13809979)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 8,257 12,632

CURRENT ASSETS 8,261 28,501

CREDITORS
Amounts falling due within one year (68,175 ) (38,990 )
NET CURRENT LIABILITIES (59,914 ) (10,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(51,657

)

2,143

CREDITORS
Amounts falling due after more than one
year

(200

)

9,200
NET LIABILITIES (51,457 ) (7,057 )

CAPITAL AND RESERVES (51,457 ) (7,057 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rjc Hospitality Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13809979

Registered office: 166 Whaddon Road
Cheltenham
GL52 5NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rjc Hospitality Ltd (Registered number: 13809979)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mr R J Cockburn - Director